Corrective Invoice for Currency Exchange Rate

To issue a corrective invoice for the exchange rate:

1. Create a new, draft sales corrective invoice, fill in its header and indicate the number of the corrected document. Select the correction reason code indicating the rate correction.
2. Check the option Exchange Rate Correction in the Invoice Details section.
3. Enter the new currency exchange rate.
4. Retrieve the before/after lines without changing the quantity or price.
5. Post the sales corrective invoice.