NAV2013 R2 - Bank Reconciliation FX Amounts coming through

dgrenhamdgrenham Member Posts: 5
edited 2014-04-28 in NAV Three Tier
I have a user that's recently upgraded to NAV2013 R2.

When they use "Suggest Lines" on the Bank Reconciliation the System brings in the "Amount" field value instead of the Amount (LCY).

This makes it impossible to reconcile as it has a mixture of FX amounts and LCY Amounts when all amounts shown should be in the currency of the Bank Account

Any suggestions would be appreciated

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