791 – Technical point for JE adjustment

Issue Summary: [791] The customer requested technical guidance for adjusting JE (Journal Entries) and was provided with specific suggestions to block editing of totals in the system currency and insert foreign currency first followed by local currency at a different rate.

Resolution / Workaround: For JE re-adjustment, suggest to Block Editing of Totals in the System Currency checkbox from Document Setting. For new JE to use the rate that was different from the Exchange Rate & Index, suggest to insert FC first and after that insert LC with the rate that they require.