We would like to be able to see a foreign currency total in the purchase register when filtered by supplier / period.
Totals are shown in local currency only, but supplier statements are received in their own Fx currency - making quick confirmation of balance difficult.
Hi Carl_M , whilst I fully support your request, in case you are not aware, as a workaraound, make your selections in the register, then right-click and select Copy to clipboard. Then open Excel and paste the content there for further analysis.
Hey Carl_M
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
