What could happen if I change a vendor's primary currency from USD to CAD, and then back to USD?

AI generated answer (using internal Slack threads):

When you change a vendor's primary currency from USD to CAD, and then back to USD, there are several potential impacts: 1. Transaction History: All historical transactions will remain in the original currency (USD in this case). However, any new transactions created while the primary currency is CAD will be in CAD. When you switch back to USD, new transactions will be in USD again. 2. Balance Information: The balance information field will update to reflect the new primary currency each time you change it. This means that while the primary currency is CAD, the balance will show in CAD. When you switch back to USD, the balance will update to show in USD. 3. Credit Limit: The credit limit value may be cleared each time you change the primary currency. This means you may need to re-enter this information each time you switch currencies. 4. Default Currency: The default currency for new transactions will be the current primary currency. So, while the primary currency is CAD, new transactions will default to CAD. When you switch back to USD, new transactions will default to USD. Please note that changing the primary currency of a vendor can have significant impacts on your financial reporting and should be done with caution. It's also important to note that once a currency has been used in a transaction, it cannot be removed from a vendor. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******