how to fix the issue of creating Consolidated Exchange Rates after journal entries were already booked

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the issue of creating Consolidated Exchange Rates after journal entries were already booked can be addressed by manually adjusting the Consolidated Exchange Rates. Here are the steps to do so: 1. Navigate to Lists > Accounting > Consolidated Exchange Rates. 2. Find the Consolidated Exchange Rate record for the period and subsidiaries in question. 3. Manually adjust the exchange rate to match the rate used in the journal entries. Please note that this will only affect the Consolidated Exchange Rate for the specific period and subsidiaries you have adjusted. Future periods will still use the system-calculated exchange rate unless manually adjusted. Also, remember that you cannot revalue equity accounts. If you have a running balance in the equity account for the parent, you may see a difference due to the exchange rate difference between the journal entries and the Consolidated Exchange Rate. If you need to update multiple Consolidated Exchange Rates, you can download the list of Consolidated Exchange Rates and update the existing ones. However, you cannot specify the period or subsidiary relationship in the import. You will need to update each Consolidated Exchange Rate record individually using its internal ID. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******