The Billing Specialist has entered an invoice in a foreign currency. After completing the invoice, she realized that she has to adjust the conversion rate on the transaction. The invoice is already paid and has a receipt applied to it. Which is step that is NOT relevant to the Billing Specialist?

Adjust the conversion rate.
Incomplete the transaction.
Reverse the transaction.
Recreate the transaction at a new rate.
Verified Answer
Correct Option - d

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