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@Patrick Fresnosa-Oracle I think we update the bills with the currency amount that cleared the bank to avoid bank recon headaches that lie ahead should we use the methods you proposed. Thank you for your assistance.

in OneWorld Vendor payments multiple bank accounts Comment by Coherent_Admin Jun 13, 2024 4:57PM
Hi @Patrick Fresnosa-Oracle base currency of subsidiary is HKD, vendor currency is MYR, payments are made in USD

in OneWorld Vendor payments multiple bank accounts Comment by Coherent_Admin Jun 12, 2024 2:19PM

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