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FX Bill

edited Apr 20, 2024 12:54AM in General 10 comments

We pay Canadian invoices in Canadian dollars. Whe the bank converts it to US $ there is alwasy a Delta between the invoice tht got paid and the amount recorded in US $. How do I reconcile both amounts?

I now make a manual entry to match both amounts and run it through the invome statement. Is there a better way to do it?

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