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Former Member
Oct 18, 2007 at 05:49 AM

i want to disply the foriegn cuurency separately(in local currency function

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Thai,

i would like to display the foreign curreny in vendor,customer& g/l accounts i posted in g/l master record with currency type (usd)

but it is showing only inr type wht should i do

please help

thanks®ards

g.sumanth