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Currency Problem
Bobby
Member
Posts:
8
2005-06-02
edited 2005-06-03
in
NAV/Navision Classic Client
Hi All
I invoiced one customer in January for 100 LCY.
say at that time 150 euros = 100 lcy.
Then he made payment in Euros in May.
But In May 130 euros = 100 LCY.
whats the clean way of working with 20 euros. ](*,)
0
Comments
eromein
Member
Posts:
589
2005-06-03
Why don't you invoice the customer in the local currency of that customer?
Differences should be posted to a seperate account. But I could easaly be wrong
"Real programmers don't comment their code.
If it was hard to write, it should be hard to understand."
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Comments
Differences should be posted to a seperate account. But I could easaly be wrong
If it was hard to write, it should be hard to understand."