I have a PO set up to a Vendor Code in our Canadian Org. However, this vendor is set up to be paid in USD. The entire Purchase order has been created with USD and sent to the Vendor.
We are now being invoiced off of this PO, but when we go to post the GR, we are only allowed to choose the CAD option.
In short, how do we post/receive/pay in a currency that is different than the local currency?
Thank you.