Receivables - EBS (MOSC)

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the question about foreign currency loss and gain in ar invoice

edited May 28, 2015 4:34PM in Receivables - EBS (MOSC) 2 commentsAnswered

1.input negative line in SO, the date is 13th may

2.ship confirm,then run autoinvoice programme in the same day, recording currency is CNY, USD is foreign currency

3.creat accounintg,check the account entry  there is accounting entry about Exchange Gain or Loss ,the amount is equal to invoice amount

4.why there is  the Exchange Gain or Loss?

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