Accounts Receivable Report and summary showing in Base currency

Hi All

The accounts receivable report and summary are both showing in the company base currency (omr). However the customer is invoiced in EUR

The GL ledgers of the Debtors in Euro was created during setup , so those are showing up in Euro

I am using the latest development version of ERPNext.

Installed Apps
ERPNext: v12.x.x-develop () (develop)
Frappe Framework: v12.x.x-develop () (develop)

Please help

Anyone help ??

Please refer this post