tree ac43305e0cd998a9591faeed3b42e3d4fc027af7
parent eaf86a6461438720fe941100d6feccefbfa3bfed
author ruthra kumar <ruthra@erpnext.com> 1702620972 +0530
committer ruthra kumar <ruthra@erpnext.com> 1702620972 +0530

fix: validation error on reconciling PE to Journals as Invoice

With the same exchange rate on Journal Entry and Payment Entry,
reconcilition should not post exc gain/loss journal and should not
throw validation error