Review the fx rate value in a posted sales invoice?

[Starforce2011]

Dear friends,

We use JDE World A.7.2 / AS400 version.

Could you please kindly recommend how can I modify a wrong fx rate value in a posted sales invoice (not manual but with sales order) ? The correct fx rate shall be 1.7885. But the system is not allowing me to change the fx rate value.. Is there any hidden menu where I can do such modification?

Please see the aatachment for the screenshot showing the view of the header of this invoice in question.

Thanks in advance.
Best Regards,
Ozgur

 

[John Dickey]

The key is that this is a posted sales invoice.=C2=A0 You would need to voi d the invoice, then reprocess with the correct rate.=C2=A0 You cannot chang e something that has posted, or it would be more correct to say that you sh ould not change something that has posted.
=C2=A0
John Dickey