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South Africa

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      02-29-2012, 10:45 AM
We need to make payments to a supplier in South Africa from our South African entity, on the one hand I'm being told this can only happen in the local currency ZAR but the supplier is requesting payment in USD. Is this possible as I would prefer this as well but don't want to get stuck with a backlog of invoices that we can't pay because of mismatched currencies.
Any thoughts welcome...
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