How do I change the currency on a credit memo to match the invoice it's crediting?

Sep 4, 2024 4:44PM

Summary:

Original invoice in GBP had the currency changed to USD once it was transferred to AR. Trying to transfer a credit that is in GBP against the original invoice but getting this error message with a status of Transfer Rejected. How can I get this transferred to AR?

The credit memo currency must match the currency of the invoice line or debit memo line it's crediting. (GBP)

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24C

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How do I change the currency on a credit memo to match the invoice it's crediting?

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