Hi everyone,
I need to generate and print the Customer Statement report for a customer in USD, but Acumatica keeps showing/converting the amounts into our base currency (MXN).
Where in Acumatica can I select or configure the statement to be printed in the original transaction currency (USD)? Is there a setting on the Customer profile or statement parameters for this?
Thanks for your help!
+16
+1Select the option Multi-currency Statements at the Billing tab of the Customers profile screen. Then, the report used will end with be Customer Statement MC which stands for Multi currecny. I am always selecting the MC report for all customers to make sure they are receiving their statements in the currency I am doing business with them, including the one that do business in my base currency, just in case one day I will do business with them in another currency. If I am doing business with a customer in 2 currencies, he will then receive 2 statements, one for each currency.
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