Dear All,
Please consider this scenario:
- Currency of receiving FA items shipment is Euro
- Debit Clearing 1k Euro Credit Payable 1k Euro
- Functional currency is USD
- Create FA in FA Module
- (Debit FA 1k*1.14 USD, Credit Clearing 1k USD)
- Here i am not able to close the clearing account.
- i am using gp 2013.
- Thank you in advance
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