Need your advice.
The user has enter wrong currency during GL document creation. Instead of RM, they enter as MYR.
Although both local currency is refer to RM, but when they list the line item eg. FBL3N. The report will shown 2 currency RM & MYR. Infact this is not wrong transaction, just because the currency is not standard assigned.
1) Can we directy modify the table for the particular field - WAERS ?
2) If cannot modify the table directly, how to fix the records ?