Payables and Cash Management - EBS (MOSC)

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Correcting invoices entered while the currency translation rate was incorrect

edited Apr 1, 2019 12:06PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

We had an incident where the incorrect currency translation rate was entered.  It was corrected the next day.  How can we 'recalculate' the transactions that were entered while the rate was incorrect?

EBS 12.1.3

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