I have an invoice which was mentioned in currency USD,at the same time PO has been created for USD but the Purchase requistion it self showing currency CHF.
But i am unable to post the invoice while posting system prompting DIFFERENT LOCAL CURRENCY CHF USD
In my chart of accounts Document curreccy is EURO
Conpany code currency is CHF
Group currency is USD
Would you please help us to book this invoice or is there any custamization need to post this invoice.