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Re: clearing with f-32 and fbl5n

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Hi

As  Mr. Mukthar informed you that the exchange rate maintained in your system who are calculate the amount of credit memo. which is posted in difference currency . so you are in the option , post the difference resulting  from clearing to forging exchange gain/loss (P&L account) or reverse the credit memo. and re-post it again in the same currency .. regards

 

 

Mahmoud El nady


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