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If multiple currencies are used during the contract completion, consider selecting the Use Exchange Rates on the First Revenue Recognition Date option. In case this option is selected, the exchange rate used when the first invoice is created will be used for all later documents. If the option is not selected, for each document the exchange rate in effect on the month-end closing document date will be used for all documents posted in this month.
Select the Apply Retention check box to indicate to the system that final payment retention must be applied to this contract of the company. This option is available if the Enable Retention Sales option is selected on the Administration > Settings > General Settings form.
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