Hello all - I'm having trouble reconciling a prepayment. Vendor is setup with both Yen (default) and USD as currencies. PO is in Yen. However, for prepayment (check), we used USD since our GL for Vendor Deposits is setup for USD. Unfortunately now that item receipt is completed and bill created (both in Yen), I can't do the vendor credit to offset the vendor deposit since the transaction was done in USD but everything else is in Yen. We only have one vendor that takes prepayments in Yen so accounting is reluctant to create an additional GL account for vendor deposits in Yen. Is there a workaround for this? Or the only two options are: 1) create the GL account in yen and re-create the check. 2) Recreate PO, IR, and Bill in USD.