Multicurrency - Export to Excel A/P Reconciliation - Add Column Currency Vendor
As Accounts Payable users, we need for the reports under the A/P tab that are in excel to have two columns, one for the amount under the company's currency and another for amount pending to be paid by the vendor under their currency. This would make it possible for the vendors to make the payments knowing the total in their own currency.
1
vote
cs
shared this idea
Hi, All,
This has been completed. Now, when Multicurrency is active, a column will appear for the vendor’s currency as well.
Thanks,
The Komet Sales Team.