The main currency of our company is SAR (Saudi Riyal) but our vendor's currency is USD, When I created PO I selected the currency USD but in the journal entry Debit and Credit currency is SAR, Do i need to go any changes in CoA or anything
Debit and Credit always shows in company currency but in your entry it shows the same amount of the USD so you need to add the currency rate for USD from currencies.
That helped me thanks
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