Dear All,
We have received an advance payment from one customer for $ 1000 @ Rs. 49/- and later on we have raised Invoice for $2500 @ Rs.48. Now I have to book this gain for $ 1000 of Re1/- automatically for this year as the balance is expected to be received only during next fiscal. If Exchange rate Difference is used entry is passed only for $ 1500 ie remaining amt to be received multiplied by current rate stored in the exchange rate table minus Invoiced rate ie Rs.48.
Can anybody help in solving the above issue.
Thanks in advance
Regards
Narayanan