CURRENCY CHANGE

I am using NAV 4.0 and have this issue:

My base currency is USD. I had raised an Invoice on an international customer in USD. This customer went ahead and paid me the full and final payment in one go, but in EURO. And both these entries have already been posted in NAV. How do I now apply the money received against the Invoice, since both the currencies are different?

 

Thanks... Sharad

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