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Exchange rate differnces in PO, Invoice

Error during GR.

1. Created a PO in Foreign currecy which had an exchange rate (x). The exchange rate is not fixed.

2. First Invoice was recieved at the exchange rate, invoice is blocked as there was no GR.

3. When we do GR at a later date, we get an error saying

Balance not zero, because of the exchange rate difference.

Any suggestions ?

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