Payables and Cash Management - EBS (MOSC)

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How to generate FX entries if in Payable option to account when payment is issue

in Payables and Cash Management - EBS (MOSC) Question

We wanted to enable in Payable option to account when payment is issue , so no accounting entry will be there on bank statement reconciliation . But we need to have accounting entry for FX Gain or loss when payment account reconciled is different with the original amount automatically .

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