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Vendor transactions - Amount in transaction currency and Balance (Total amount) not matching up.

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Hi,

When I go to Vendor -> Transactions, export these to excel and sum them up I see some difference between 'Amount in transaction currency' and 'Balance'. This is happening for one particular vendor. I am trying to identify the reason for this. 

Note that transactions are posted in EUR and USD. Can someone help me with this?

Thanks,

Sandeep


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