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[sap-acct] Post Payment Clearing Through Bank Statement As the Exchange Rate Information Is Received in Bank Statement Itself

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Question from AV on Aug 2 at 1:57 PM
Hello,

We made a foreign currency payment to a Vendor. Our local currency is USD. Now, that payment is cleared and we have received it in Bank Statement. Can I know how can I post this payment clearing through Bank statement as we receive the exchange rate information in Bank statement itself.


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