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How to post sales invoice with fixed transaction currency amount and accounting currency amount

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Posted on by bernardqin

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Hi experts,

I try to post sales invoice with foreign currency. I calculate amount with both transaction currency and standard currency, and then post invoice and set invoice amount with only transaction currency.

However, the standard currency amount of invoice voucher has tiny difference with the calculation.

Can anyone give me some advice? Or how to create ledger tranasctions with TransactionCurrencyAmount = 0 and AccountingCurrencyAmount != 0, such as exchange adjustment voucher?

Thanks in advance.

Bernard.

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