Amount (FX)
Hi I am spending an excessive amount of time manually transferring reports from NZD to another supplier's currency (AUD, USD, etc.). Is there a way to generate the report with the overseas supplier'...
Forum Discussion
Hi Sonja76 , not sure if this helps, but the option to "Display in originating currency", found on the right of the currency selection on the Filters toolbar, governs the reported values, so you can get a report in your home currency, which (for receivables/payables) reconciles to your GL, or in the transaction (originating) currency, which is what your customer/supplier knows. The currency symbol on each line is always the currency of the transaction itself, regardless of the report's currency.
Thank you Mike.
