We made mistake by input wrong exchange rate and there are more than 100 documents got posted with wrong exchange rate.
As a result the postings made in foreign currency ledger (local currency 3) were incorrect.
Is there any quick way of correcting these postings?
Answer
1. Do mass reversal F.80 and post the documents again.
or
2. Update the correct exchange rate in system and then try F.05 for related GL / Customer / Vendor a/c.
System will generate the different/additional document against the above documents where difference is calculated.
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