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cambiar moneda e factura recibida

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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.

former_member763929
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BijayKumarBarik
Active Contributor
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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