Dear Expert,
We are using SAP Business One HANA version 10 FP 2202. Trying to post Incoming Payment against AR Invoice with foreign currency USD in both transaction using same exchange rate. While posting Incoming Payment getting exchange rate differences. But it should not be the case to get exchange rate difference. Please refer the attached transaction detail picture. Please guide us, is it product bug or any settings need to be change.
Thanks & Regards,
Ananda Kumar
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