on 09-08-2014 11:59 AM
Hi,
Please enter the full amount which is received in the Overall Amount and Bank Charges value will be updated with zero. Once, the Incoming Payment is added and the same has an exchange rate different from the Invoice, then in the Journal Entry will record the Exchange Rate Diff. Gain/loss account defined.
Kind Regards,
Jitin
SAP Business One Forum Team
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