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when is the Unrealised Gains and Losses Report going to be made available again? It does not feature in the reports section any more. Working in currencies it is critical to be able to reconcile base currency bank/cash reports with transaction reports.

Realised currency gains and losses to be allocated to the same split of team codes and activity codes allocated to the original transaction.

At the moment, any transaction which originally contained more than one team code and/or activity code which has realised foreign currency gains/losses has the gains/losses posted with 'multiple categories' for team code and activity code. This can cause issues for internal management reporting where there is a need to then manually assess each element of the gain/loss to see which team or activity it relates to. If the gains/losses were automatically split on the same basis as the original transaction then this manual work around would not be necessary.

It would be really helpful to be able to find the source of foreign exchange gains and losses within a tracking category.