Dear all
There are 2 documents posted; doc no. 1900000250 is the invoice for USD @ 46.75 and doc no. 1500001016 is the advance payment doc for USD @ 43.505. When I am trying to clear them in USD, the exch rate gain or loss is getting calculated it should pick up either gain or loss gl account that means only one gl account should be hit .
Please help me
Regards
Varsha batham