I am doing Partner Ledger (One partner per page & With currency).
Is it possible to change to the currency of the partner rather then using my own company currency.
My customer uses USD.
My company uses SGD.
But when I generate my Partner Ledger, it uses my company currency, resulting in converted value to my company currency. (I want it to use my customer currency within the debit and credit columns (E.g USD not SGD).)
(The main idea is Statement of Accounts)
Thanks for your help!!
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/6/15, 5:09 AM|
|Seen: 492 times|
|Last updated: 3/16/15, 8:10 AM|