On the reverse side, we receive payments to clear EUR invoices in our GBP account, when they are marked as paid via the reconciliation screen, the system will close the invoices but the reporting of the batch deposit transaction is completely confused by the currencies. Being unable to recognise cash in and out in foreign currencies is not really multi-currency functionality. Let's have a fix, please :)
On the reverse side, we receive payments to clear EUR invoices in our GBP account, when they are marked as paid via the reconciliation screen, the system will close the invoices but the reporting of the batch deposit transaction is completely confused by the currencies. Being unable to recognise cash in and out in foreign currencies is not really multi-currency functionality. Let's have a fix, please :)