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My boss has 2 business accounts...a Canadian currency account and a USD account. Because he gets a good rate from the bank on USD he often lets his kids have the benefit of this. I will issue a check in USD for the kids and they give me a CDN Dollar check for the USD amount plus the exchange rate. Can anyone let me know how to post this in NAV please.
Have you created any entities for making payment to the Kids in USD?
I created a Purchase Invoice for the USD amount and paid that with a USD check. I don't know how to post the CDN check though.
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