I'm trying to create a Purchase Order report and I'm getting stuck on the sum of my extended amounts. All of the groupings are working correctly, it's just formatting really.
The expression
=sum(Fields!line_extendedamountValue.Value)
is pulling back the correct sum but in a generic dollar currency whereas the order record is in GBP.
How do I include the correct currency of the record (this CRM uses multiple currencies)? Or do I need to include it in my dataset and do a string concatenation?
Thanks
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