How to match bank transaction and AP transaction if they have different currencies?
Hi @Erl_,
Thanks for posting. I get that matching bank transactions and accounts payable in different currencies can be a bit tricky. I'd love to help you out, but I need a bit more information to make sure I can give you the right steps. The process can change a bit depending on your specific situation.
Could you please send the following details via private message:
I look forward to your response.
Kind regards,
Shella
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