I'm trying to make payments in Cash Registers using a currency different from campany currency...i can do that but then, the Journal Entry is done only in the currency of the Cash Registers but don't do the conversion to the company currency. Thus, adding, different currencys disrupting the balance and the reports. Can anyone help me?
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|Asked: 6/11/13, 12:18 PM|
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|Last updated: 11/19/16, 2:23 PM|