When we did a transacctión settlement ( 1 Invoice vs 2 payment) for a customer. D365 has posted the foreign currency revaluation in several lines. We didn`t understand the reason because D365 has posted many lines. What depends it?
Thanks in advance.
Best regards
Many lines -Foreign currency revaluation Auto - 1 invoice vs 2 payment
Can you please check ıf the dımensıons are dıfferent.
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