Hello Everybody
I have a little problem. Two weeks ago, user by mistake - changed date in Exchange Rates. This occurs, that the Additional-Currency Amount (in G/L Entry), ect. was calculated and wrote incorrectly - and then i have incorrect data on reports when using Show Amounts in Add. Reporting Currency checkbox. Do u have any idea how to correct bad entries?
Best regards, and Happy New YEAR (because it’s coming) :)))
Gregory