on 12-08-2021 1:34 PM
Hice el registro de una factura de proveedor cargada a una Orden de compra pero la capture de manera incorrecta , ingrese en USD y debí ingresar en MXN, que puedo hacer para cambiarla.???. No me deja anular el documento por que ya se tomo material de la orden en cuestión.
Currency in MIRO screen should flow from purchase order and vendor but not sure why you entered manually!
Now as invoice document created- you can cancel that document with MR8M and then create a new invoice with correct currency MXN with respect to your purchase order
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