Setting up Supplier (SUS) form - Currency tab

Specify this information:
Conversion Code Control

This determines whether or not a transaction currency value (Value 2) is entered on postings to this account in Ledger Entry (LEN) and Ledger Import (LIM). This option overrides the choice made in Business Unit Setup.
Three options are available:
- Prohibited - prevents foreign currency values being entered for this supplier.
- Mandatory - ensures the transaction value is entered, in any currency, for the supplier.
- Ledger Default - uses the currency control option defined in Business Unit Setup.
Report Conversion Control

This determines whether or not the reporting or second base currency value (Value 3) can be entered on postings to this account in Ledger Entry (LEN) and Ledger Import (LIM). This option overrides the choice made in Business Unit Setup.
Two options are available:
- No - prevents a reporting or second base currency value being entered.
- Yes - allows a reporting or second base currency value to be entered in any currency.
Default Account Currency Code

The default currency code for the transaction currency postings to the account. This is used as the default Transaction Currency code on Ledger Entry (LEN) and is useful if the majority of foreign currency postings are made in a particular currency.

Default Supplier Currency Code

The default currency code for the supplier. This is used as the default currency for other supplier processes, for example if documents are always required in a particular currency/language for the supplier. See Which Currency Code is Used in Order Fulfilment? for more information about the use of currency codes.

Suppress Revaluation

This option excludes the supplier from Ledger Revaluation, even if it falls within a range of accounts for which ledger revaluation is being run.
Save your changes.