Cannot Receipt Item


we are using CAD and USD in the company.

Unfortunately, the Item was created linking to a USD account. The supplier is CAD

The PO was made, now when we want to Receipt the item:
Account XXXX USD is invalid. Currency has to be CAD

Now… Even if I change the item to CAD account in the database, I can’t still receive the item. showing the same error.

Is there a way to fix the transaction?

Thanks for your help