Customer Aging Report

I have a question regarding the customer aging report.

I have customers that are using the foreign currency for the transactions. But when i execute the aging report it shows the amount in local currency.

Can i change the report to take the currency from customer account and then show the balance on the currency specified in customer table not to convert all the amounts in local currency.

How can i do this or where exactly i need to change the code.


Hi kami,

the standard report 120 can show the transacion currency of the entry… check “print details”, uncheck “print amounts in LCY”. So… you even get an amount by every currency the customer has used.

(looke up in NAV2009SP1)

with best regards