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I did post few purchase invoices and few sales invoices then realized I made a currency mistake and when I re-created the corrected currency purchase invoices aiming to delete or correct the wrong one I could not because some items were invoices and posted. Any suggestions? Appreciate the help
Thank you both, I did it and it worked well
The currency on the vendor is simply the default currency for when you create new documents for that vendor. On each document you can then change the currency to anything else. If you use the 'copy document function' Inge mentioned it should not matter if the vendor card has a different currency.
Items sold and released can be an issue, I would reverse the sales invoices first and then the purchase invoices. If you reverse the purchase invoices first you can get an error that the item is not in inventory.
Before I do that, I have few questions/points:
1. The wrongly created Purchase Invoices were done before setting the currency of the vendor to USD, so were created in LCY which is CAD
2. I changed the currency of the vendor to USD and created the new Purchase Invoices
3. Is it and can I switch back the currency to CAD in order to enter the Credit Memos in CAD and then switch back to USD
4. What about the items sold and released, would they be an issue?
Much appreciated
Thank you, I will try and update below
Either manually create your creditmemo or use the copy document function and copy the invoice into a creditmemo.
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