The currency rate for a certain day was entered incorrectly.  The rates for USD and EUR were reversed.  I have several customer invoices that I need to correct.  What is the best way to do this?  I went into the customer invoice and entered the correct rate in currency rate correction.  Then I tried to create a correction invoice, but nothing happened.  The background job has a warning that says the Invoice ID does not exist in Company 14.  I’m not sure why it isn’t working, because I’ve done this before.