Multi-Currency - Subcontracts Page
The Subcontracts page will display subcontracts in the vendor currency which may be different than the reporting currency. This means that there will be different currencies all displayed on the page.
When a subcontract is created in a non-reporting currency, it will be noted in the 'Currency' column of the screen. This is also the way that the Materials page presents multi-currency purchase orders.
Tip: Use the 'Currency' column to sort the Account listbox. To group accounts with the same currency together, sort the Accounts listbox by Currency code. Remember that you can also drag the column over to the left so that it is easier to view.
