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Reversing Commission Doesn't Fully Offset
in Commissions
Hi Folks,
We use bookings (ASA Value) on sales orders to pay commission. The return authorization reverses out the booking when required. Often, it nets out to zero but in the odd case there is a small amount that gets paid/deducted.
I believe it has to do with the exchange rate but when I calculate the difference in exchange rates between SO and RA dates it doesn't add up.
Any ideas on how to avoid/calculate this difference?
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