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Former Member
Apr 14, 2014 at 05:01 PM

How to recalculate system currency in SAP Business One?

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Hi All,

I'm facing some issue with system currency. I setup the wrong rate in the exchange rate and now i reset it back to the correct exchange rate.

How do i recalculate the previous transactions with the correct currency rate?

I'm using SAP Business One 9.0 PL:07

Thanks in advance.

Best Regards,

Foong Yee