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Record collect money from vendor prepayment, increase the number of digits after the comma
Hi Guru,
I have the vendor prepayment is 100$, then the vendor returns it. So how to record the received money transaction?
I have the landed cost per line in the Item receipt transaction by foreign currency. Currently, I see the system just has 2 number digits after the comma. Can I increase the number of digits after the comma?
Do you have any idea for them?
Best regard,
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