Accounts Receivable Report and summary showing in Base currency

[centaur]

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

[centaur]

Anyone help ??

[shraddha]

@centaur
Please refer this post

AR report in Invoiced Currency

Hi , We have some customers for which we are invoicing and maintaining Accounts in difference currency. Is there any way to get AR report in Invoiced currency ?.  – You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group. To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un...@googlegroups.com. For more options, visit https://groups.google.com/groups/opt_out.