Good Morning,
Accounts Receivable --> Reports --> External --> Customer Account Statement
Debit Credit Balance
opening balance USD 17460
C00001 1/13/2016 Inv-01 USD 17460 0.0 34920
C00001 1/13/2016 Inv-01 USD 17460 0.0 52380
C00001 2/13/2016 Inv-01 USD 17460 0.0 69840
C00001 4/13/2016 Inv-01 USD 17460 0.0 87300
C00001 5/13/2016 SAR 0 -17530.65 69769.35
C00001 6/13/2016 SAR 0 -2530.65 67239.35
C00001 7/13/2016 SAR 0 -9876.45 57362.9
C00001 8/13/2016 Inv-01 USD 17460 0.0 74822.9
closing 104760 -29937.75 74822.9
Here They made invoices in USD but Payments are made in SAR..So the report is coming based on transaction currency.so the requirement is that credit field should also come in USD..Can we conver using exchange rate..
and the balance is coming based on currency..if we change currency then balance will mis match..so please guide me how to do.. Or should create a new report
