Actually I ran into a problem!
After doing a Home-Currency General Journal to balance out the Home-Currency value for the Foreign-Currency zero balance vendor this is what happened:
The Foreign Currency balance for the vendor is now no-more zero, rather overpaid.
So on Home-Currency Reports it shows as paid up, because I balanced it out
But in the Vendor Center it is now Overpaid
I'm lost - what can I do to resolve this?
I don't want my paid up vendors to show up on home-currency reports, but neither am I interested for them to show up as overpaid or underpaid in the vendor center!
