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Realized Conversion Diff. Gain in SAP B1 for Branch setup

Please, can anyone help me out? I have a setup with six branches an Advance GL determination is maintained to handle some functions but unfortunately "Realized Conversion Diff. Gain" did not allow more than one ledger, because is not in Advance form. this lead to a problem of creating an incoming payment without changing "Realized Conversion Diff. Gain" ledger to the default branch. Any transaction from incoming payment requires this ledger even though no value is being posted to it.

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