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How to change date with Exchange rate in an expense report?
Our functional currency is USD but all of our Expense Reports are done in CAD.
As part of our month-end process, we make sure any expense reports are completed. If this isn't done, approvers get the "The transaction date you specified is not within the date range of your accounting period."
Every once in a while, someone has started a report but it won't be completed until next month, so we want to roll those forward by changing the Tran Date but I always receive the error that "Exchange rate cannot be changed on an existing Expense Report"
Right now, I create a new report dated in the next month and then delete the original expense report.
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