how do you guys deal with multi currency in bill payment? I have a vendor which has a payment in US dollars and bills that are in Chinese Yuan and because of that, we can't uhh what's the term again? (reconcile? knockoff?) I'm aware that this is a limitation which is also discussed in the following link but are there any workarounds for it? https://stackoverflow.com/questions/38266456/netsuite-payment-of-bills-in-multi-currencies