The procedure for entering Purchase Invoices in Currency is the same as that for Sales Invoices, with the default Currency coming from Purchase Currency field on the 'Terms' card of the Customer record for the Supplier in the case of the simple conversion system.

You should enter all figures in Currency (i.e. as they appear on the hard copy sent from the Supplier). If a Nominal Ledger Transaction is created from the Purchase Invoice when you approve it, the figures when transferred to that Transaction will be converted to the home Currency using the conversion rates specified.

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