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AR Invoices of AP/AR Netting Batch processed with wrong exchange rate

edited Apr 12, 2016 5:14AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi guys, we have processed an AP/AR Netting Batch where the AR Invoices have a different exchange rate to the AP Invoices. We wish to correct the AR Invoice exchange rate. What is the best approach to correct the exchange rate? Must we reverse it completely and re-enter all transactions?

Thanks,
Luke

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