Hi,
1. When I am creating vendor/customer in USD currency and then recording the transaction respectively, in that case its showing vendor/customer balance in home currency not it USD currency.
What I think is it need to show in their respective currency not in home currency.
For More information please refer to attached file.
2. I am assinging Account Receivable of USD currency to the customer but in that AR also it showing converted amount to home currency not is USD.
Dear Maneesh,
thanks a lot for your input, displaying columns Amount in foreign currency is not available yet in the transaction list in the Companies list.
We have registered this as a usability problem and will fix it in the upcoming release.
We will let you know as soon as it is resolved.
Best regards,