Eur invoice - GL account made in USD

Hi Expert
Our business runs in ZAR as the LC. We also have a USD account and the GL account for this account is set in USD. I now have a EUR AP invoice which needs to be paid from a GL account set in USD as the payment is made in USD.
Is there any work around for this?
Thanks

Thanks. Making BP all currencies helped. Now the only issue is getting the exchange rate difference to post
There is a Exchange Rate Difference between ZAR (LC) to EUR (FC) on the purchase order side
There is a Exchange Rate Difference between ZAR (LC) to USD (FC) on the outgoing payment side linked to that PO. Thus the final ZAR amounts don't match in the journal entries.
Is there a way to automatically post/reconcile this difference to an allocated exchange rate gains and losses account?
Edited by: Rui Pereira on May 1, 2009 11:53 AM

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