Hi,

I have a few receipt batches in BR that were entered at incorrect exchange rates, so I reversed them. I want to re-create those receipt batches at the correct exchange rates, but I am unable to do so because all amounts that were previously applied have zeroed out the invoices. I read a similar post on here in regards to NSF cheques. The advice given was to re-enter the batches as negative receipts. I can see how that would reset the invoices back to the original amounts, but I don't think that would be appropriate in this case because I won't be able to match up the negative receipts to the bank deposits. The receipts are still in Current AR Transactions and have not yet been cleared to history. How should I proceed?

Thanks!