Applying a foreign currency credit memo dated prior year to a foreign currency invoice adjusts prior year A/R

Hi Judy113,

It's a pleasure to see you in Community. Welcome!  Making changes to your transactions can have a negative impact on your books.  For this reason, I recommend speaking with an accounting professional for their expertise and best course of action. If you don't have an accountant, we can help you locate a ProAdvisor in your local area. 

If you have any other questions, feel free to reach back out. We would be glad to help!