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edited Jan 30, 2023 7:37PM in Campus Solutions - PSFT (MOSC) 4 commentsAnswered

How could I set up Student Financial so when I send the entries it takes the base currency that I am using it is DOP also keep the foreign currency I have a business unit using USD I sent the entries instead of the taking the base currency on GL it took USD. On the installation table I have as the base currency DOP.


This data on the image is from a test environment.


Thanks, Octa

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