The PO and GRN have both been created in GBP, but the Purchase invoice is in US$. Is it possible to perform the 3 way match or will I need to have a new PO created in US$?
Thanks
Hi Anne Marie G,
The invoice should have the same currency as the PO. You can change the currency on the existing PO and re-confirm it. Then you can enter a new invoice for the new currency.
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