Hello again, Robert18.
I've tried this in my company file and our system converts the transactions to the default home currency.
When pulling up the Profit and Loss reports, it will also provide you with the home currency. Though you've set up the supplier as a USD vendor, the purchase amount will be converted to CAD. The same as creating a second COS account, it will be under your home currency.
I will surely submit your feedback to our management team. They will send this to our product engineers for review.
If you have other questions, you can always get back to this thread.
