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Apply Entries

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Posted on by 5

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? 

  • Suggested answer
    andregu Profile Picture
    andregu on at
    RE: Apply Entries


    you could activate payment tolerance for example.

    Best regards

    Andreas Günther

    Escalation Engineer

    Microsoft Dynamics NAV / Microsoft Dynamics Business Central

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