How to make sure UBR and UER accounts get nullified in case of foreign currency transactions
Projects has 2 events 1 for revenue and another for invoice for same amount $100. Invoice is raised on 1st day of the month with exchange rate of 47.5 so UER balance is 4750 Rs. Revenue is recongnized on last day of the month with exchange rate of 47.8 so UER balance gets knocked on by 4780 Rs. This means we have Dr of 30 Rs in UER account even though project is to be closed
Can someone suggest suitable option for the same.
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