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Currency Revaluation Record - Make the Date similar to the Related Payment Record
Right now, the currency revaluation record follows the posting date and posting period of the related bill/invoice record.
How to make it follow the payment record posting date/posting period instead?
Or, instead of creating a currency revaluation record, the exchange loss/gain is recorded as well in the payment record and not in a separate transaction like the currency revaluation record?
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