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Jan 20, 2016 at 01:07 PM

Purchase analysis report - need to report in Vendor currency

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Hello experts

I am trying to get Purchase Analysis for specific Vendor.. in the Vendor Currency.

In selection criteria window I have selected

  • Suppliers tab
  • Annual Report - AP Invoices - Individual Display
  • Posting Date from 01.01.15 to 31.12.15
  • Supplier Code from S123 to S123
  • "Display amount in System Currency" option NOT selected

But report always displays in local currency.

I would like advice to display in Vendor currency?

Thanks for assistance

Karen