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Applying credit memo with different currency
Fellow NS users,
We use the multi-currency feature for our customers and suppliers.
For one of our customers, we have entered some credit memos in USD, and some invoices in another currency (e.g. EURO)
We would like to apply the credit memos to the invoices, but as the currencies do not match, we are at a loss as to how to proceed in NS.
Any ideas?
gr
Esmeralda
p.s.: The acccounting periods are closed, so we cannot edit the original credit memos nor invoices.
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