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ReportHi, I have invoice in EUR and payments in USD.
When I apply entries I have a balance.
This balance is a diffrent currency.
How can I close the record?
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Hi, I have invoice in EUR and payments in USD.
When I apply entries I have a balance.
This balance is a diffrent currency.
How can I close the record?
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André Arnaud de Cal...
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Martin Dráb
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