Dear All,
We have sales transactions posted in USD & SAR. Reporting currency is SAR. Multi-currency is also set up for all currencies.
While Generating report system sum up USD & SAR transaction & shows in Sales Row instead of translate USD transactions in reporting currency(SAR).
Although, I've selected currency source as "Functional from Company". Do i need to select here SAR to enforce system to convert transaction in reporting currency or what??
Please suggest, if anyone has faced the same.