Please help me in trying to figure out what is wrong...
I can run the system report FINANCIAL --> FINANCIAL REPORTS --> AGING --> CUSTOMER RECEIVABLES AGING and the results come back right away with USD amount for all transactions. Someone next to me tries and gets USD/CAD/EUR/etc...
Is their a setting that must be missing for him? I have looked but cant really find anything.
I have tested this on many others machine and they all also receive the USD amount, so it is simply this one persons report that returns the many different currency types. With this, I am really thinking it is a setting that I am missing.
Please, any help would be greatly appreciated.