- Regarding below issue, It is impossible to change the due date of more than 20k lines or to post manual adjustment entry every month .
- From our point of view, To avoid this issue you need to change the way of extracting the Retrospective Aged Debtors Report from Dual currency to be by Document Currency then reevaluate the local currency ( EGP ) to USD based on the closing rate of each month & that’s we used in our reports every month to avoid DUSD issue
- If you need to extract this report by Dual Currency, Please contact IT department to amend the automated currency revaluation program