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Re: Bill payment using Different currency
Hi User_Aysha You need to do the payment using Vendor Bill currency and then you can create a Journal entry to adjust the bank account between subsidiary and using an Intercompany AP or clearing acco…1 -
Re: July 5, 2023 | Question of the Week
Option C2 -
Re: June 26, 2023 | Pop Quiz
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Re: June 21, 2023 | Question of the Week
Option C1 -
Re: June 14, 2023 | Question of the Week
option D1
