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3 weeks ago
We have a client who is buying a property from Vendor 1 and selling it to Purchaser 2.
The settlement is happening in the same workspace. We have created 2 transfers one from Vendor 1 to Purchaser 1 and from Purchaser 1 to Purchaser 2.
Please advise how the settlement adjustment will work on PEXA, since the purchase price is different.
Or will we have to do the settlement adjustment on paper?