on 10-16-2023 9:32 AM
8月份有一笔出口销售业务，销售发票分别是在8月份和9月份开具的，8月份过账的部分没问题，汇率按当月的汇率，但是9月份过账的这部分需要执行出口当月的汇率，也就是8月份的汇率，目前的状况是发票已经预制了，销售订单抬头上会计视图的“会计核算汇率”不让改，怎么处理？
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