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Former Member
May 13, 2011 at 06:14 AM

Wrong entry in exchange rate for A/R Invoice

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Dear experts,

The issue is as follows:

Exchange rate index has been updated with wrong values for USD. Also users has raised Invoices.and sent them to their customers.Now they want to update the invoice document with the correct exchange rate value without reversing it ( without A/R Credit memo ).

Because once reversing them through A/R credit memo and creating new invoice,the invoice number sent to customer will be lost.

kindly provide some good solution for this

Regards

Ravindran.Srinivasan