Good morning from KSA.
We are booking our import invoices in the relevent currencies, mostly USD, Euro and our base currency is Saudi Riyal. We have recorded a standard rate of USD & euro in the system, and system make conversion to SAR based on these rates.
However, yesterday i noticed new exchange rates appeared few days back with the date showing as 01/01/0001, and when i deleted these unrecognised rates all the balances changed, my profit, P/A etc.
To understand and rectify I need help,
1. * How system took these rates without our intervention
2. * How to revert back the to get the same result, (values before deleting the rates)
Any help would be appreciated.