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Apply credit memo in foreign currency to an invoice in functional currency

Summary:

How can we apply credit memo in foreign currency to an invoice in functional currency?

we tried to create zero amount receipt in foreign currency but the applied transactions are not submitted and the receipt stays with unapplied status.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


25A


Code Snippet (add any code snippets that support your topic, if applicable):

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