Reports - Add FX rates to reports
FX rates to be added back to new reports like they used to be in the old reports. Otherwise how do we know what exchange rate is used for conversion at any given time?
Thanks
Marianna Martin
shared this idea
Hi everyone, along with earlier reports I mentioned, our team have now expanded disclosures for foreign currency to the following reports;
- Receivable Invoice Detail/Summary (And all common formats)
- Payable Invoice Detail/Summary (and all common formats)
- Contact Transactions Summary
- Supplier Bill Activity
- Customer Invoice Activity
- Bank Reconciliation Summary
- Executive Summary
With this release we'll shift this across to delivered. If there's another report you'd really like to see this on, do start a new idea and we can begin to get a sense of the interest for that as well. Thanks!
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Mark Rollo
commented
I agree. I see that you have added an exchange rate toggle on the Aged Payables. It would be much more useable if the actual FX amount was next to the NZD amount. I'm constantly having to go in and out of the bills to look at the FX amount. About 80% of my purchases are in Foreign currencies so it's rather frustrating. It would be useful in the Aged Receivables also.