Mutiple currency in reports

Do we have an option of generating merged reports of accounts receivable in multiple currencies?

Please go through following link

Thank you Shradda. Will check doing it in ERP. Will get back if there is any constraints.



If a customer is been dealt with two currencies, do we create different customer accounts for each currency?

Can’t we have an option for multiple currency for a customer during customer creation?

In a customer master, you can set default Currency for that Customer.

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