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Exchange rate update for existing transactions for foreign vendors and customers in sap b1

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Dear All,

I have a client that wants the system to change the price of an existing transactions for a foreign vendor or customer after they have updated their exchange rate in SAP Business one.

How can that be resolved so they wont have to reverse the previous transactions.

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Product and Topic Expert
Product and Topic Expert
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If transactions are already posted, that means that the Journal Entry is recorded and it becomes legally binding. The journal entry in that case has a very few fields which cannot be amended/edited.

If an entry is added with a specific exchange rate and then later on entry needs to be with another exchange rate then only option is to reverse the old and enter a new one with correct exchange rates.