vendor,amount,curr,fx_rate,account,ap,description,invnumber,transdate
00123(Vendor Credit Account Number),10,USD,1(Assume Base Currency is USD),5010--Purchases,2100--Accounts Payable,Line description example,AP001,2021-12-31
00456(Vendor Credit Account Number),15,CAD,0.78((Assume Base Currency is USD),5010--Purchases,2100--Accounts Payable,Line description example,AP002,2021-12-31