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Enterprise contract for project Billing invoice

in Enterprise Contracts 1 comment

We have a invoice in "Accepted" status and get the following error for bill through date - feb-2025

A currency conversion rate to convert the invoice amount from the invoice currency EUR to the project currency GBP wasn't found. You must define the currency conversion rate for the conversion rate type Corporate on the conversion date 2/1/25 and finalize invoice acceptance.

The transaction is available in AR module accounted to GL, the user want to cancel the invoice and re-issue a new invoice in project billing invoice module along with edits in billing events

What are the options available in system to perform this one ?

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