Need to add a new currency (AED) to our NS account...
# general
b
Need to add a new currency (AED) to our NS account - anything to watch out for or be aware of prior to doing so?
More specifically, we received an invoice in AED from a vendor that is due upon receipt and currency to pay is in AED. Is the correct approach to simply add the new currency?
a
Do you have a bank account in AED currency as well for payment?
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@Ashish Atri I don’t believe so, no
a
I think you definitely need to setup a new currency - AED. Also Netsuite has a limitation in paying Vendor bills from bank account with different currencies. Not sure if the limitation is still there so you can check that out.
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b
Thanks, @Ashish Atri!