fiscal years are diff for two diff co.codes with diff
usd&inr,then how can you generate the combined report in
usd currency?
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Answer Posted / bharani
in glaccount masterdatain local curreny assign inr ,not
select balance in local curreny and whr local curreny is
usd ,select local curreny after post select display currency
we any inr/usd but it posted on usd
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