Your client is using Multi-Currency.: What designates an invoice as Foreign?

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answerhappygod
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Your client is using Multi-Currency.: What designates an invoice as Foreign?

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Your client is using Multi-Currency.: What designates an invoice as Foreign?

A. The revenue account you assign to the-invoice designates it as foreign.
B. The currency field contains the same value as the Base field.
C. The currency field contains a different value from the Base field.
D. An exchange rate exists on the invoice. E. The Currency field is foreign.
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