in receviables transaction with different currency

[amicguys]

hi

Receivables

i raised an invoice in INR currency and i want to match the USD currency credit memo for that particular invoice is it possible in oracle.

[leela]

Hi,
For applying credit memo in different currency:
In Receipts window enter the amount 0
give the invoice no select search and apply
in the next window enable cross currency, invoice and credi memo
in the next window for credit memo line give the cross currency rate and applied amount save . than it will apply to the Invoice.

IF ANY OTHER WAY IS THERE Pl SEND ME.
Thanks,
Leela.