Hi All
My client wants to change the Primary currency mid year. Has anyone handled
this scenario earlier and can mention the steps which needs to be performed to
bail them out of this situation.
As far as i can think of, we would need to take care of:
1. Ledger balances
2. FA balances
3. Bank balances
4. Customer balances
5. Vendor balances
6. Inventory Costs.
Any help will be great.
Regards, Dishant
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