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Former Member
Jun 16, 2009 at 07:12 AM

F-03: Amt in doc currency & local currency does not tally

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Hello Friends,

When doing clearing using F-03 for GL Account 137500 in SGD (document currency), The amount

does not tally with Amount in local currency (USD) and the selected items

clearing lines not generated automatically. Why is this happening.

I found that this is not due to exchange rate

Please help to resolve.

Ramu