Report Vendor Balance to date

Dynamics 365 Business Central/NAV User Forum
#1

In this report is not functional the currency filter, so i am not able to see the vendor balance to date in currencies.

In which report is aviable this functionallity.

Thanks

#2

Why? CurrCode field is not included by default - add a line to Vendor tab yourself, set whatever filter you need - and it WORKS.

#3

Dear Ivan,

I also face this problem. I can select the currency I want, however, the outcome of the report is convert to functional currency.

I would like to ask how the report show in the original currency?

Thanks

Ball

#4

Dear Ivan,

I also face this problem. I can select the currency I want, however, the outcome of the report is convert to functional currency.

I would like to ask how the report show in the original currency?

Thanks

Ball