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
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
Thank you