I have to post an outgoing payment in advance in usd, & the invoice is posted few days later,
I m giving u details of the scenario
advance payment made on 01-05-2010 4000 USD @ 50 = 200000 Rs
invoice raised on 10 - 05 - 2010 4000 USD @ 40 = 160000 Rs
How to post the exchange rate diff in this scenario.