Foreign currency - Purchases Supplier Summary report doesn't show correct Current Balance payable when run in Originating Currency

[AntonellaM]

The above report run in AUD shows the correct balance, but when you run it in Original Currency it does not show any balance.

[Steven_M]

Hi @AntonellaM 

The Current Balance not showing the transaction's current balance in the Purchase [Supplier Summary] report when displayed in originating currency is something that has recently been brought up by another user on this Forum. This has been something that we have passed across to the required team for further investigation. 

As the same situation doesn't appear to impact the Purchase [Supplier Detail] report this could be potential used as a temporary workaround while that situation is under investigation. You would need to add that field to that report using the Show/Hide option in the Insert/Modify tab of the report.