invoice inn one currency , payment in one currency

Hi experts,

I have one doubt , but i dont the know the solution how to solve this issue.

My client Currency code In General Ledger setup = INR

Client creates One sales invoice In USD currency and send to customer . On 23/07/09/

But customer is paying that amount in GBP currency .

So how to pass this transaction in Navision.

The invoice will be in USD from the customer card (although you can change it) the payment will default to USD, but you just change it to GBP.

Thanks Steven,

That menas just I need to change the currency code in General Journal Line or cash receipt journal.

Is it correct .

Basically yes - try it and see.