Hello:
Our primary base currency is CDN$. We do have USD set up a currency.
Invoice 15427.1-1, dated November 27, 2025 is for a CDN customer and should be a CDN$ invoice. It was incorrectly invoiced and USD and then converted into Cdn.(Total invoice should have been $1,203.45 Cdn not $1,203.45 USD, which then incorrectly translated into $1,494.93 Cdn in the GL.
Can you please review and advise what we did wrong here? All other invoices for this customer appear to be processing correctly.
Also any suggestions on how to correct it?
Thank you in advance for your help!!