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I had an incorrect exchange rate for a period of a week. long story short, I basically had 1.12 when it should have been 1.21 (plus some decimals). The month is still open, is there anyway for me to correct the postings that were made with the incorrect rate?
No. Unfortunately, the ideal way would be to reverse the transactions (credit memos) with wrong exchange rates and create new ones with the correct exchange rates. You can tag the proper reason code in your credit notes to highlight the wring currency issue.
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