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Guys,
I encounter issue with reporting currency setup
Refer to my testing below:
I posted Goods receipt on 27/2/23 with 1,000 SGD (Transaction currency) converted to 3,000 MYR (Accounting currency, 3MYR to 1 SGD) and reporting currency 750 USD, 4myr to 1 USD)
But then we i backdated posted the Invoice on 22/2/23, i was expecting the 750 USD reporting currency will auto reversed, but i checked the journal, i found that 731..71 was reverse (3000 / 4.1) this causing my clearing account is not tally.
Any way to resolve this issue?
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