Purchase invoice different currency from Posted Receipts

clembo

I have posted a Posted Receipts from an order but my incoice is in different currency. I cannot UNDO receipt because the item is sold.
How can solve this problem without manually modify tables?

DenSter

You'll have to issue a credit memo to offset the invoice, and create a new invoice in the correct currency.

clembo

Thank you but in this case my item not is valorized correctly..

vanrofi

The valorisation is always in LCY, so how can it change the valorisation?
Or is then the amount in LCY, but wrong currency only? For correction of inventory value, you can always use the revaluation journal to correct the value posted.

There is no decent workaround. You could make the invoice (get receipt lines you use probably) and then add 2 lines on G/L manually, 1 with negative amount and wrong currency (to neutral the item line), and 1 with positive correct amount and currency.
Something like that in 1 or more documents (Like use of Creditmemo) should work.

DenSter

clembo wrote:

Thank you but in this case my item not is valorized correctly..

So it is not the currency but the item that is wrong?

Same thing applies. Issue a credit memo for the incorrect Item, and issue an invoice for the correct one. This will take care of your inventory as well as your A/R