Foreign currency supplier invoice in 3 way match process

Hello All,

We are wanting to process foreign currency supplier invoices using the automatic 3-way matching but we do not know if this will work as it is. Currently we are using 3-way match for local suppliers' invoices and that works fine.
Is anyone currently using 3-way matching process for foreign currencies? Does this work as the standard system or is there modifications required?
We are using Workspace Aurora Version 3 Style.

Thank you



Regards,
ChoiFoong Chen
Wesfarmers Industrial & Safety NZ Limited
401 Great South Road, Penrose, Auckland
Private Bag 92100 Auckland, 1142
t: +64 9 526 6658 f: +64 9 526 6755
e: choifoong@xxxxxxxxxxx<mailto:mike.taylor@xxxxxxxxxxxx>


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