I have installed MC module for the client

I would like to know how to switch or change A/P $USD vendors with current balances from old account set (shows old, incorrect currency) to newly created control account set (new MC source currency codes). Any alternate solution that help to solve this problem will be also appreciated.

Thank you

Hi Vlad:

The best solution is to create new USD-only Vendors. Even if a Vendor has balance = $0.00, you can't change it to an Account Set with a different currency. Importing them is a quick process.

Vlad:

We can convert the data as a service.

For a quote please contact me off line.

Current version?
PO as well?

How big is the database?

Thank you Bruce and Doug

I have chose Bruce's solution