How to avoid description "MULTI CURRENCY " from customer statement report

Hi all,

I have done multi currency transactions for customers and when i try to take customer statement report, description shows multi currency.Is there any solution to avoid that? or is there any way to take the customer statement report in one currency?..I applied currency filter…but nothing is coming…?

Thanks in advance



On the GL setup, what do you have as your Additional reporting currency?

If you specify the currency here then all your reports will follow that currency-hoping that you have run and updated your gains/losses on currency translation in order to get correct reports.

I don’t quite understand your question. You have made multi currency transactions for a customer, but you don’t want to show multi currency?

So what is it that you want to show?

This is the customer statement. In the description field y its coming multi currency application?