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Why is there an exchange rate on transactions and bank accounts in same currency?
Hi There
The base currency of the subsidiary I am transacting in is Australian Dollars.
A vendor exists with a primary currency of Japanese Yen. The transactions with this vendor are paid out of a bank account denominated in Japanese Yen (JPY)
Why would there be an exchange rate field on the prepayments transaction when paying the supplier for a JPY transaction from a JPY account?
thanks
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