Fully paid invoice in a foreign currency still showing balance due
this invoice was fully paid in 2019 but still shows balance due. Currency is SEK.
Actual invoice shows $0 balance due which is correct.
However, it shows a huge outstanding balance in everywhere else. the currency rate was correct in both invoices and when the payment was applied. However, somehow the system worked out a huge currency gain and loss.
This transaction was from 2018/2019, our book is unreconciled since then but need to be fixed now. I cannot go back to edit/delete.
it makes our receivable reconciliation is out of balance.
