How to clear account balances
Summary
How to clear account balancesContent
What is the best way to clear account balances? When I check the entered vs converted currency, the rate for some accounts are negative. What is the impact if I should use this rate?
USD Converted | USD Hard Currency | Currency rate |
1,000,000.00 | 6,000.00 | 166.67 |
200,000.00 | (400.00) | (500.00) |
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