Both UBR and UER balances lying in same Project
Hi
Currently in majority of the Projects, there'a lying a same balance in UBR & UER account, due to this we are not able to Prepare schedule for both accounts and unable to provide the same to Auditors as well.
Our Project Set-up is Functional Currency is INR and Project Currency is USD/EUR/GBP etc. Has anyoner experienced similar issues, if yes, how it is managed now?
Thanks
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