Dear experts:
One of our team posted some purchase invoices with the local currency of our system which is wrong currency, the currency should have been a foreign currency, I tried to cancel the posted invoices but not possible, cuz most of their items have entries.
Even credit memo not possible if i want exact average cost, cuz when i pressed (get reversable lines) some of lines can be drawn the others no?
Now What is the solution to adjust the vendors balances and the item costs?
Best Regards