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Deleting Currency Revaluations to Void Bill Payment

edited Jun 2, 2025 2:49PM in Ask A Guru 5 comments

Hello,

May I know how to determine which credit memo is related to the currency revaluation I want to delete:

We want to void a bill payment but we're getting this error message:

Hence, we want to delete the currency revaluation auto-generated together with the bill payment. Thank you in advance!

PS:

I came across this user case here in the community "VOIDing a Bill Payment",

It didn't work for us as there are multiple bills applied to the bill payment hence there are different exchange rates.

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