If you have historical purchases for foreign vendors

If you have chosen to set up your company file so that you can use the MYOB AccountEdge multicurrency feature, a currency field is displayed above the Amount Due column of this window; the currency field automatically shows your local currency.

If you have historical purchases for foreign vendors, click the button to the left of the currency field and select the name of the foreign currency that you deal in. After choosing the currency, enter the historical purchases for your vendors with whom you deal in this currency.

You'll enter the historical purchases for foreign vendors in the same way as you enter historical purchases for local vendors. Continue entering historical purchases for every foreign purchases transaction and in every currency that you deal in until you've entered every purchases transaction that hasn't been paid in full yet.