Hi all,
We have a vendor with multi-currency transactions that can be settled i.e. closed (Aging report attached).
The balance at 30 November is $8,560.72 so I created a journal transaction for same on 1 December to bring the balance to nil.
Is there a process to settle and close all these multi-currency transactions so there is no F/X differences?
[View:/cfs-file/__key/communityserver-discussions-components-files/765/Vendor-ageing-report-_2800_1_2900_-_2800_1_2900_.pdf]
Thanks,
Daniel