We have the Originating Amount Due and Amount Due (functional, presumably) but no currency ID columns or similar to identify what currencies are involved in the Customer AR Detail window.
It would be helpful to have the currency IDs for the originating and functional currencies available as additional columns or otherwise so that users can quickly identify the currencies involved.
Comments (2)
CICavallo IT
CICavallo IT
Thank you for this idea! I have created an internal case for further review.
Comments (2)
Thank you for this idea! I have created an internal case for further review.