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Just bumping this up as I still haven't received any notification.
I am wanting to implement the accounting setup but not sure how to do this. Below is scenario.
Could someone provide some advise on how I would go about setting this up in Dynamics NAV 2018? We have the FRA CU 24 Build. Appreciate all help!
INR recording case
If the accounting account of the budget line is:
Case of recording a supplier debt without INR
Case of recording a supplier debt having an INR already registered
To the credit: 401100
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