Customer/Supplier statement in Originating Currency in AX 2009

Dear all,

In AX 2009, Is it possible to have customer and supplier statements in Originating currency and not the functional currency?

Thank you.

In your view what is the meaning of Originating and functiona currency ?


In a multicurrency situation, the originating currency is the currency in which a business exchange is transacted and recorded while the functional currency is the accounting currency.

Ok. When it comes to your issue i am not sure about the reports support Originating currency (foreign currency).

Let’s see what pioneers would comment on this .