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Hi All,
We are facing once issue for the journals, From sales/purchase invoice journals are automatically generate right! when the journal are creating, in the journal line we are getting "exchange rate difference" amount...My company currency is USD…
I have a question from my Purchasing guy. He’s a little frustrated so I’m hoping there is a work around out there or something we are missing. See below:
At times, for a variety of reasons, we must receive from a supplier a different product/case pack…
