Does K2K Support Multicurrency?


Yes it does. Buyer and Customer Companies might have a different currency and the system is able to display costs and prices on the right currency for your company. Keep in mind the following considerations.

To Keep in Mind
  • Buyer Company must set up the Vendor's Company currency and exchange rate. For specific guidelines on how to set up the exchange rate for your vendor read Assign a Currency to a Vendor.
  • Changes made on the exchange rate will be reflected the next day.
  • If the Buyer Company has Multicurrency feature disabled, costs will be transferred exactly as they were set in the Vendor Company (even it the Vendor Company has a different currency).