Hi,

I have a Vendor Bill in Foreign Currency.

I want to Match it against 2 transactions in the Bank statement in Home currency.

But as I match 1 transaction, the balance amount doesn't show the bill to match against 2nd transaction.

But If the vendor bills were in the Home currency then I was able to match it against two transactions.

So how to do it with a foreign currency bill.

Pls guide.

Regards,

Navneet