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error in second local currency

Good evening,

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

originale country.

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.

Debora Chini

Former Member
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