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We're working on a remittance import template for our client and are looking for a way to link the PAYFRM and PAYMENTH tables. Currently when adding FRMNUM to the link column, we encounter a warning stating that the link does not appear coherent. The…
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…
