Handling supplier invoices which are less then the accrual due to currency gains: Revision history

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25 February 2018

19 August 2014

25 September 2008

  • curprev 12:4712:47, 25 September 2008Ashwin talk contribs 2,101 bytes +2,101 New page: to be edited: Ashwin: check this scenario, incase a supplier sents you an invoice for 1000 USD / 3675 AED, against a booking order of 400 BD / 3920 AED (which is already there in the sche...