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When there are entries that generate exchange difference (different currencies), an accounting entry is generated in Off-line Offline Accounting in order to make the accounting adjustment.
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- Access the option Exchange Difference in Accounts Payable in the main menu and configure the parameters according to field help instructions.
- Check data and confirm them.
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See Also
- Automatic Exchange Difference
- Rate Register
- Inflation Adjustment in Accounts Receivable
- Indexation Report - Accounts Receivable
- Indexation Report - Accounts Payable
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