How can I remove an incorrect accrued Exchange Rate cost from a venture? The currency exchange rates are incorrect and generating incorrect costs. This is showing up on my Gross Margin report

Change the currency on the Purchase Order if it is incorrect

Or

Change the exchange rate on the Purchase Order line, if it is incorrect.

Then go to Tools, Recalc Accruals and LPC, and rerun it for the Purchase Order. This should correct the accrual