SO created with wrong currency and invoice billed

Hi experts,
I have a issue here Sales order created with wrong currency and invoice billed.
SO closed.
Can I do CN or do reversal? Please advice what should I do in order to change back the current in SO n Invoice?

Thank you

1 Like
  1. RMA Processing
  2. Credit Note
  3. Open the Sale Order -Change the currency
  4. Customer Shipment Entry

Thank you