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i have a General Ledger transaction with wrong exchange rate so i went to change it since it is not posted . so after i change it i go to the Budget funds available report to check the results the figure is still the same and it is as if it doesn't refresh
i tried to validate the transaction but still nothing , do i need to run a process of some sort or am i missing something ?
yes, You need to run a process to correct this,
Please follow following link for more details
Please verify and update with your finding
Where did you correct the exchange rate? On the exchange rates form, or on the general journal form?
Zvika Rimalt * Dynamics AX Business Analyst/Functional Consultant * Vancouver, BC, Canada
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