What reports are most important for you to see foreign values ie. values in originating currency
Would love to hear from you in the comments
Thank you.
Paying one of our foreign suppliers (in Euro), we have many invoices and orders in Euro for this supplier, each invoice can have 100 or more items, I found the Payable Reconciliation Summary report, where I can select the supplier and the originating currency that gives us one line with the amount owing in Euro, then when I go to the detailed report I dont have the option of the originating currency, it is in AUD Dollars and I need it in Euros, so i can reconcile the suppliers invoices (in Euro) against our purchase orders also in Euro's and that seems not possible, its very dificult to see if the prices charged by the supplier match the euro prices entered on our order as we can only print the data in $$$
A solution would be appreciated
Robert