we are using CAD and USD in the company.
Unfortunately, the Item was created linking to a USD account. The supplier is CAD
The PO was made, now when we want to Receipt the item:
Account XXXX USD is invalid. Currency has to be CAD
Now… Even if I change the item to CAD account in the database, I can’t still receive the item. showing the same error.
Is there a way to fix the transaction?
Thanks for your help