Hi,
Working in the New AccountRight 2020.2, how do I run an Aged Receivables Report which shows outstanding balances in the original Sales Currency?
In version 19 AccountRight I could Set the Original Currency and see what USD total was due to come into the USD account.
Now it seems everything is forced into showing as an AUD total only.
The same question would apply to get a report for Accounts Payable for USD bills only.