Insert currency code after posted sales invoice

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Posted on by Joannechong

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I posted multiple sales invoice without currency code and want to now update the currency code. I can’t repost all these. Is there a way to just update all these invoices currency code without reversing the sales invoice?

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Joanne,

The only solution is to reverse the Posted Sales Invoice and then process a correct Sales Invoice. You can use the Create Corrective Credit Memo to reverse. Then you can use the Copy Document Function, pulling in the Posted Sales Invoice, to replicate and update the Currency Code before posting to correct.

Hope this helps.

Thanks,

Steve

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