How do i apply a deposit in EUR to a bill in GBP ?

AI generated answer (using internal Slack threads):

In NetSuite, the currency of the bank account from which you're making a payment needs to match the currency of the vendor bill. However, there are workarounds to this limitation. One way to handle this is to create a sub-account of the GBP bank account denominated in EUR, and pay from that. Then transfer the amount at the relevant exchange rate out of the GBP account. NetSuite does not restrict sub-accounts to the currency of the parent account. Another approach is to use a script that creates an Intercompany Journal Entry when a payment is made on behalf of another entity. This way, you can have a NetSuite GL bank account that makes the "payment" in the required currency, and the script will handle the conversion and transfer in the background. Please note that these are workarounds and may require additional setup or customization in your NetSuite account. Always test these solutions in a sandbox environment before implementing them in your live account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******