NOOOOOO do not just reverse in the GL.
Simply do the opposite bank entry.
If it was a withdrawal, do a deposit with the same rates as the incorrect one to offset it.
Then do a withdrawal with the correct rates.

Thank you Eva. Such a simple answer, yet it hadn't occurred to me! This was a quick solution :).

-M

Hi MollyMolly, if the above suggested answer helped, please do mark it as verified  for the benefit of others in this forum :). Thank you!

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