When users enableMulti-CurrencyforVendor, theCurrencyfield on Saved Search will only point toPrimary Currencyselected on theVendor record.

If users want to expose theOther Currenciesassigned to theVendor, thenVendor Currency Balance Fields: Currencyshould be used. Here are the steps:

1. Navigate toLists > Search > Saved Searches > New

2. ClickVendor

3. ClickResults

4. ClickColumns

5. ClickRemove All

6. Field:
   Note:Always click Add once Field is selected and adjusted as needed
   
   * SelectName
   * SelectVendor Currency Balance Fields...
   *Vendor Currency Balance Fields:SelectCurrency
   *SelectVendor Currency Balance Fields...
   *Vendor Currency Balance Fields:SelectBalance (Foreign Currency)

7. ClickSave & Run
   
   Note:The above steps can also be performed for customer search to expose all currencies