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Adjustments to Foreign Exchange Transactions

edited Nov 28, 2019 12:09PM in Accounting / ERP 3 comments

Hello everyone,
  I created and paid a bill with a certain foreign currency exchange rate and applied the funds against a customer deposit but when the final payment terms arrived, the rate had changed.  How do I adjust the bill,the bill payment and the customer application without deleting and doing the whole transaction over.

Thanks for your help.

Todd

You can email me at tchoy@shareholderrep.com

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