account is credited with FCY amount of proforma invoice for remitting advance import payment.?

When an account is credited with FCY (Foreign Currency) amount of a proforma invoice, it means that the account has been increased or added with the specified foreign currency amount mentioned in the proforma invoice. This is done in order to remit or make an advance import payment for goods or services that are being imported. The credited amount will be used to make the payment for the import transaction.