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How to apply Payment to an AR invoiced in EURO and Payment received in US Dollar with Wire Fee?
We invoiced a vendor 778.24 EURO (created a relationship link as customer). The vendor is located in Italy. They wired to our US bank in EURO deducting the wire fee of 18.06 EURO.
Our US Bank deposited the funds into our account in US Dollars for $736.02.
How do we record this in NetSuite and account for the fee and currency adjustments?
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