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Employee Advance Expense Report Currency Revaluation
Hello,
Currently we use the expense report transaction for employee advance, then create payment. In this transaction, the advance account (other current asset) has directly effect the currency revaluation on realized ex rate account. As far as I concerned. That should effect on unrealized exchange gain/loss account. Cause it hasn't been used in this month.
Thank You!
Honey
Best Regards,
Honey Soe
Oracle NetSuite Certified Accounts Payable Specialist
Oracle NetSuite Certified Accounts Receivable Specialist
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