If an invoice is submitted in a currency other than your system currency, by default, the invoice's values display in the submitted currency. Matter Management lets you temporarily change the invoice to display all invoice amounts in a different currency.
For example, for an invoice submitted in Pounds (Great Britain), an approver changes the invoice's currency view to US Dollars (USD). As a result, all invoice currency values are displayed in the equivalent USD values. If the approver adjusts the invoice, the adjustment screen displays values in the originally submitted currency (GBP). All Adjustments are applied in GBP as well.
Notes
•If the invoice display is updated to show a currency other than the original currency, when an approver adjusts the invoice, values are displayed and calculated against the originally submitted currency values.
•If the invoice has not posted and you change the view to a different currency, the current exchange rate applies, as specified in your multi-currency table. Contact your Administrator for details.
•If the invoice has posted and you change the view to a different currency, the conversion rate is based on the exchange rate at the time of posting.
