Correction of Ledger Currency Impact for Paid AP Invoices with Incorrect FX Rates

Summary:

AP invoices were uploaded using incorrect exchange rates and have already been paid. It was later identified that the exchange rates were inaccurate, resulting in an incorrect trial balance in the ledger (functional) currency. The entered (transaction) currency on the invoices is correct, so the adjustment is needed only in the ledger currency. What is the recommended approach to correct the FX impact on already paid invoices, ensuring the ledger balances reflect accurate functional currency values?

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