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Edit expense report error: Exchange rate cannot be changed on an existing Expense Report
Hi,
We have One World with Multibook. The primary currency is USD for consolidation purposes, and the secondary is the local currency.
When we create an expense report, the currency we usually use is the 2nd book currency (local).
We have expense reports that were entered on the wrong date/period. The accountant wanted to change those records' dates, but upon saving this, an error is displayed: "Exchange rate cannot be changed on an existing Expense Report".
Is there a solution for this aside from deleting the original record and re-creating it?
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