Update Exchange rate in a posted Journal Entry

[Nathan_Fellows]

Hi Community

Recently we had an issue where the exchange rates didn't automatically get imported, and some journal entries were posted using the incorrect exchange rates.

Is there a way to update the exchange rates on those posted journal entries without reversing and re-posting them?

For additional information we are using S/4 Hana Cloud Private Edition version 2021.

Thanks in advance for your help

Nathan

[sanilbhandari · Accepted solution]

Hi @Nathan_Fellows 

You cannot update the exchange rate for a document which has been posted. You need to reverse the document first and than post again with the correct exchange rate. 

Thanks & Regards

Sanil Bhandari