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3365221 - How to reconcile invoices having balance due only in local or system currency


You notice that a foreign currency invoice, fully paid by down payments is in open status.

The balance due in foreign currency is settled, however, a small balance due amount might be open in either local currency (LC) or system currency (SC). 



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


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