The debt closing method is specified on the Payment Tracking field located on the Business Info tab of the AR/AP. This field contains two options:
1. Transactions With The Same Currency: The debt and payments of the AR/AP are tracked with a single currency type. Invoice and payment transactions recorded with different Transaction Currencies do not close each other. When a closing operation is performed, the application displays "Transaction currency types do not match" warning message.
2. Transactions With Different Currencies: Invoice and payment transactions recorded with different Transaction Currencies can close each other.
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