F.13清不了GR/IR

[former_member1367303]

请问F.13清账时，GR/IR分配字段一致，LC1和LC2金额正负为0，但LC3金额不一致,这时有的会自动生成一条LC3的汇兑损益而清账，有的却不会生成汇兑损益而清不了账，这个是什么原因啊

[former_member30]

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