Issue in Invoices
I am facing an issue in billing. The currency in Invoice is MXN instead of USD . Like this i have 123 invoices with Incorrect currency . Should i reverse all the invoices and delivery or is there any other way so that i can save my time doing these corrections.
If I have understood your query, you have already saved your invoices and they have been posted to FI i.e. in to party G/L's. In this case you will have too reverse all the invoices and then remake them.
But could you share a screen shot of your invoice please. Also if you could update that the currency is in USD in the Sales order and the delivery in case there are some condition types coming from the delivery document.