I have a supplier account, which is set up using foreign currency, which displays the incorrect account balance in the card file (and anywhere that shows previews of AP balance). The AUD balance shou...
Thanks for reaching out. Please see this post that discusses a similar issue. It outlines steps that can help resolve discrepancies between supplier account balances and payable reports. Follow the steps provided there, and they should guide you toward a resolution.
Regards,
Sai
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