Hi Experts
I have entered a vendor invoice in AED which was to be invoiced in USD. Invoice have been matched against the shipment.
How to handle rectify the above situation.
Best Regards
Rashid Anwar
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 291,134 Super User 2024 Season 2
Martin Dráb 229,928 Most Valuable Professional
nmaenpaa 101,156