I have a client I am doing reporting for ,which is using multi currency...Home Currency is USD... It appears that the QQbue detail lines are in foreign currency.. Is this correct??? Is there a way to get the USD currency data or even to reflect which invoices are Foreign and which are USD? I am using Sales Subject..
In version 6.2 we finalized programming to ensure that all detail analytics were in native currency, with both native and foreign currency amounts being available.
Fields are explicitly labeled as (Foreign).
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