"dummy" Global Currency V 6.1

Hi - has anybody tried setting up a "dummy" currency for the global
currency in BPCS.  If so how have you gone about setting this up?   We are
testing v6.1 with multi company's that have different currencies and have
been told this can been done in order to help with posting of INV920 issue.
Our first few tests did not seem to work the way we would expect them to.
-  We have tried the following:

We have entered receipts purchased in a currency that is neither the
"dummy" currency or the "company" currency and the inventory receipt
transaction post correctly.  When we enter a receipt purchased in the
"company" currency the transaction does not work properly.  We have been
using company currency to dummy currency rates that do not equal 1 for
testing purposes.  Perhaps this is our only problem.  But is does appear
that the purchases & receipts in the company currency do not even consider
the "dummy" to "company" currency rates.


Thanks


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