error in second local currency
we have a problem in our system.
We changed the country of the company for some problem in payment.
The change effected on the second local currency so we ripristinate the
In particular we have modified from IT to EG and than EG to IT.
So the currency has changed from EURO to EGP and than from EGP to EURO.
The document entered in this period has so the second local currency
How can we solve this mistake?
Can we correct this document?
Thank you very much.