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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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- In Exchange Difference in Accounts Receivable, configure the parameters according to field help instructions.
- Check data and confirm.
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See Also
- Automatic Exchange Difference
- Rate Register
- Inflation Adjustment in Accounts Payable
- Indexation Report - Accounts Receivable
- Indexation Report - Accounts Payable
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