I have a client who uses different currencies. It would be a great help if we can run the Aged Receivables and Payables Detailed report showing the original currencies and not the converted amount. The report can be grouped to each currency and have a total balance per currency.
I have a client who uses different currencies. It would be a great help if we can run the Aged Receivables and Payables Detailed report showing the original currencies and not the converted amount. The report can be grouped to each currency and have a total balance per currency.