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Modifiying Exchange Rate To Vendor Bill after period has been closed and then reopened

edited Mar 5, 2024 2:45PM in Ask A Guru 12 comments

Hi to all,

I wanted to ask a question about modifications the Exchange Rate (ER) for Vendor Bill after period has been closed and then reopened.


Vendor Bill Document Number: #VB1234

Currency: USD

Posting Period: Jan 2024

Secondary Book Exchange Rate: 3.63

On mid Feb 2024, the Jan 2024 posting period has been closed, currency revaluation has run on all Jan 2024 Posting Period transaction.

Currency Revolution Document Number: #CR1234

On the EOM Feb 2024, a mistake for the ER on #VB1234 has been detected now a fix is required.

Current Status: If we were to reopen Jan 2024 and go to #VB1234 --> Edit --> Secondary Book--> ER is grayed out

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