problem with exchange rate

grofs

Hy all,

I have a problem with exchange rate.
I use HUF (it is a Hungarian currency) in my company.
I make a purchase order and invoice where I buy wood (10 EUR/r) and the rate was 300HUF/EUR, but I forgot the rate modify to 310HUF/EUR.
so I made a wrong purchase, and I used them to product. so I can't make Credit memo , but the exchange rate is wrong.
so what is the method or methods whit can I modify the rate after "use to product".

thx

Tom

kapil4dynamics

Better will be to follow credit memo route. Else as in ur case u have consumed the item do an item charge assignment against the particular receipt to have the cost correct. And in vendor select the same vendor. But do keep some identification somewhere in the document for example in comments.