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How to Reduce Material stock in closed periods?

Dear All,

I have an issue in my company,

Our Purchasing staff had made Purchase Order in IDR Currency, and Warehouse staff GR-ed it in February

In April, Our FI staff want to make Invoice(MIRO) for this transaction,

Invoice from supplier is in USD Currency, which mean Purchase Order were made with wrong currency

How to reduce the material stock (that valued in IDR) in closed period?

Thanks and Regards

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