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How to make a payment with the different currency of payment currency of Invoice

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Summary:

Ledger Currency: KRW

Invoice Currency:KRW

Payment Currency of Invoice: KRW

I need to make a payment with USD bank account partially.

Some of remaining amount need to be paid from KRW bank account.


When I try to do this in the Create Payment task, the invoice does not populated with USD bank account of Disbursement Bank Account.

How to proceed this business process?


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