customer,amount,curr,fx_rate,account,ar,description,invnumber,transdate
00123(Customer Credit Account Number),10,USD,1(Assume Base Currency is USD),4010--Sales,1200--Accounts Receivables,Line description example,AP001,2021-12-31
00456(Customer Credit Account Number),15,CAD,0.78(Assume Base Currency is USD),4010--Sales,1200--Accounts Receivables,Line description example,AP002,2021-12-31