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How to reconcile a foreign credit card
We have a USD credit card but the home currency is CAD. Based on the current NetSuite rule, we have to setup the credit card in CAD.
The problem is how to reconcile the credit card statement which is in USD but the system is in CAD.
I believe we are not the only one have the same issue. Could someone share experience with me how to reconcile?
Thanks a lot in advance.
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