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Customer Refund in different Currency

edited Apr 29, 2020 3:50PM in Receivables & Collections 3 comments

Summary

Customer Refund in different Currency

Content

Ledger currency in THB AR Credit Memo created in EUR on 1 April 2020 Would like to Issue refund to Customer in USD currency on 20 April 2020. I don't see currency change option while issuing refund to customer. This currency defaults from Credit memo. Do we have any workaround or option to issue Refund in USD currency. I checked AP side also, there is no option to change currency once payment process imports from AR side for customer payments. As this is business case,customer don't want to change. We can suggest to issue refund from payment process request, how this can be
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