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Can a summary report be run for accounts payable or receivable, in two separate currencies?
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Hi moniquevanrooyen
Your ac/ar reports will always default/display in the home currency. You could however run a customer/supplier balance detail report and select the small cog icon above the total column and include the forgein currency amounts. This will not give you totals however you can export the reprt to Excel and total the column.
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