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Dec 10, 2008 at 12:35 PM

Posting Period Problem

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Hi all,

In my Scenario, we have purchase order created on 28th Nov, but goods received on 5th decmber. Since the Period Nov is closed, the posting is to be done in the Dec period. But there is an exchange difference between these two dates and further rises differences in the Invoice amount and payment dates as we are posting the goods on 1st decmber.

Kindly let e know the way to handle this situation.

thanks & regards

Chaitanya Rayaprolu