Hi, I have a customer that posted 2 transactions with an incorrect exchange rate in the sales invoices. They’ve spotted the error 2 months later and made the correction to the Exchange Rate table. However, how do they change the amounts of these specific 2 transactions in the G/L?
Have you run: General Ledger Periodic Activities Currency Adjust Exchange Rates...
However this won’t correct your sales statistics and your income affects exchange rate differences rather than product sales. If you also want to correct these accounts, you’ll have to post a credit memo with the wrong exchange rate (Copy document) and post a new invoice with the correct exchange rate. Saludos Nils