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Supplier refund made in Foreign currency having accounting issue

edited Nov 1, 2024 1:09PM in Subledger Accounting & Accounting Hub 3 comments

we created Credit memo in foreign currency and made refund for the same . getting issue in accounting.

The subledger journal entry isn't balanced in the ledger currency, and no suspense account is specified for the ledger. Additional line created it is causing the issue.

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