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Hi, experts My company use company code currency CNY, hard currency USD. I post an advanced payment to vendor with CNY:6, USD:1 in March, then post AP to this vendor with CNY:6, USD:0.9 in April, so when I clear these two line items there will be difference in hard currency. Is this standard procedure or how can I prevent it? | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |