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Unable to do settlement in multiple currency in customer / Vendor

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In case of Settlement of customer / Vendor transactions if invoice and payments are in difference currency then system is generating difference in balance and amount in transactions currency.
 
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Prabhat
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  • Martin Dráb Profile Picture
    Martin Dráb 230,340 Most Valuable Professional on at
    Unable to do settlement in multiple currency in customer / Vendor
    Which D365 app are you using? This forum is about D365 in general, while your question seems to be about a particular product (such as Finance and Operations or Business Central).

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