abc wrote the following post on 9/1/2009 2:19:07 PM
Hi people.
your report is Currency based, so if you choose to operate with multicurrency - the system sets up to report these currencies.
Therefore the total is not a TRUE amount. However if you regularly update your currency when you make purchases or sales and Tick the box to keep it updated there is a way to get a "realistic report"
You want to see Accounts Payable with a Total:
Reports
Purchases
Ageing Summary
SELECT FINISHING – and Select LOCAL Account!
What this does is use the “Current” currency exchange that you have set up (so must tick the box when you update currencies on all international Transactions).
It converts this currency to the LOCAL currency and prints the totals at the bottom.
The same process applies – to Sales Reps Reports – anytime you do a report and you get NO TOTALS – go into Finishing and SELECT LOCAL Currency.
Hope this helps you out.