Help is needed – Exchange Rate used is incorrect- Purchasing Transaction
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Help is needed – Exchange Rate used is incorrect- Purchasing Transaction
SOS A response😀 is kindly appreciated.
We had an issue where an Exchange Rate used on a Purchasing PO was incorrect.
The Rate was USD and should have been Swiss Franc.
We used USD of 1.1520658 instead of Swiss Franc .862821, this caused a large variance.
Does anyone know the best approach to correct this error.
If possible, an example with steps is appreciated.
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