How to publish multi-currency requests from Dext to ApprovalMax (QuickBooks Online)
If you want to publish requests in a currency that differs from your base (default) currency, you can add a Vendor with that foreign currency in QuickBooks Online.
This lets you record transactions in the currency you actually use to pay this Vendor.
You can add a foreign currency via the "I pay this Vendor with" drop-down menu in the Vendor's profile in QuickBooks Online, provided that "multi-currency" has been turned on in your QuickBooks Online profile.
Please note: once you add a Vendor and record transactions you have with them, you can't change the currency in their profile. The workaround here is to set the existing Vendor profile as inactive and create a new Vendor with a new currency.