we have an AUD vendor bill in our AUD Sub Then we used our U NetSuite Professionals #accounting

we have an AUD vendor bill in our AUD Sub. Then we...

Danny Tang

02/07/2019, 3:16 AM

we have an AUD vendor bill in our AUD Sub. Then we used our USD bank accounting in our USD Sub to pay the bill (bought AUD from bank and wired it)

C_Billings

02/07/2019, 4:46 PM

Proxy Bank Accounts in the subs