Hi Experts I have posted invoice and made payment with some exchange rate doff now when I am trying to clear TDS account it is giving the error Ex.rate diff.accts are incomplete for account 0000171202 currency AUD
we have posted invoice in AUD exchange /Rate 43.33000 and payment also made in AUD /Rate 43.18253 with deduction of TDS
In that TDS we have defined the accounts for the offsetting entry for withholding tax.
When we pass the entry TDS amount will get matched offsetting entry for withholding tax
Now when we try to clear the TDS account its asking me do the KDF setting in Development system I have given the Loss and Gain account now system passing the diff some paisa/cents only
Can any one suggest me the correct procedure,