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.
Never mind. I couldn’t get it to work in the test environment, but it works in production
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