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CURRENCY DIFFERENCE
sharadmk
Member Posts: 1
I am using NAV 4.0 and have this issue:
I had raised an Invoice on an international customer in USD. This customer paid me the full and final payment in one go, but in EURO. And both these entries have already been posted in NAV - the Invoice in USD and the Bank-Receipt in EURO. How do I now apply the money received against the Invoice, since both the currencies are different?
Thanks... Sharad
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