I have a sales journal nominated in the base currency (GBP).
I create an invoice nominated in Euro. and get payed on a Euro bank account.
In the sales journal, this movement is recorded in GBP at the currency rate set in the table "currencies". and reconciled.
I need to modify this recorded GBP amount for both the invoice and the payment. To reflect a set exchange rate.
What would be the way to do that?
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|Asked: 9/11/14, 8:09 AM|
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|Last updated: 3/16/15, 8:10 AM|