Cross Currency Receipt

Hi,

I have a scenario where a cross currency Receipt was entered with the same amount as the Invoice Amount.

The Invoice is in EUR but Receipt entered in PKR. The Invoice and Receipt was entered using the same Exchange Rate.

As such No Exchange Gain / Loss was recorded.

It was later discovered that the actual Receipt Amount should have been recorded with a different Exchange Rate so as to book the Exchange Gain / Loss.

The difference of bank account is the same as  Exchange Gain / Loss amount.

I tried to reverse the existing the Receipt, but its not allowing to reverse in the same month