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Question from smitha on Sep 19 at 12:43 PM Debit and credit postings done to an Asset in two different dates.
In local currency value nullified.But due to different dates there is an Exchange rate difference so balance left in second local currency.
Is there a way that we can nullify this balance in 2nd local currency?
Like for GLs we do foreign currency valuation monthly is there any similar process for Assets where we can run foreign currency valuation?
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