Dear All,
Good to back in the community especially on leap day :-) to remember it. I am having a scenario where the user is posting a transaction on the sales transaction entry in functional currency i.e. EURO but they also wanted to see the same transaction on reporting currency i.e. USD. Is this possible if so whether the USD will use the rate from the exchange table for the given date. Currently the View - Reporting and modify report rate is disabled when go in the menu. We are using multi currency on this company. Any help on this will be helpful for me to resolve this issue.