How to view Debtors Ageing list in Foreign Currency?

vikash
vikash Member Posts: 38
edited 2006-08-02 in NAV/Navision Classic Client
Hello again.

We print out a Debtors Ageing list frequently to view our Receivables position. The list shows Debtors Code & Name, Currency Code, Amount, >30days, >60days, >90days.

Debtors in Euro Currency are shown at there actual balance in Euro which is ok.

Debtors in USD Currency are shown in MRS. We woukd like them to be shown same as above, i.e. there actuak balance in USD.

How to proceed?

thanks.

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Comments

  • bbrown
    bbrown Member Posts: 3,268
    In the US version of this report (Report 10040 "Aged Accounts Receivable") there is a checkbox on the options tab (Print Amounts in Customer's Currency). I think this may do what you want.

    I don't know if this is the same in your local version
    There are no bugs - only undocumented features.
  • Miklos_Hollender
    Miklos_Hollender Member Posts: 1,598
    I think you could modify it to use the non-LCY fields: Amount instead of Amount (LCY) and so on.

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