i configured payment terms & exchange rate for usd & inr?
i'm trying to post either customer or vendor whith exchange
rate gain, if i post invoice exchange rate gain, it is
taking as discount reced/allowed? let me know the solution
for the same regards,
janardhan
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Answer Posted / janardhan
it should take either gain/loss gl a/c. And where it has to
assign either customer/vendor a/c or shall i deselect
payment terms in vendor/customer a/c ?
regards,
janardhan
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