Hi!
Could somebody shed me some light how can I fully apply a transaction with mixed currency? Case: 1. I have an ap invoice transacted in dollar 2. I have a vendor credit memo transacted in peso 3. Both the ap invoice and the credit memo has the same lcy amount 4. I applied the credit memo to the invoice 5. The lcy turns to zero 6. The vendor balance has a remainder What should I do to have that remainder eliminated without financial impact? Regards, Emer [Non-text portions of this message have been removed]
