Filter for local currency

(0) Share

Report

Posted on by ColYoung

How do I filter a list to just show local currency transactions? For example if I am looking at the list of posted purchase invoices and I just want to see USD or EUR transactions, that is straight forward, I can just filter the currency code field but if I want to see just GBP, my local currency, there is no currency code. I can't seem to filter for an empty code. The only option seems to be to filter for Not equal to USD and not equal to EUR which seems a bit clunky. Am I missing an obvious solution?

Thanks

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses (2)

Answers (0)

Suggested answer

Vaishnavi J 3,062 on at

Like (1)

Report

Hi

if you want to see the entries which is posted by your local currency.

then you have to add filter in this way. refer the below screenshot.

If my answer was helpful to you, please verify it so that other users know it worked. Thank you very much.

Was this reply helpful? Yes No
Suggested answer

Inge M. Bruvik 1,111 Moderator on at

Like (0)

Report

You can simply filter currency code '' (two single apostrophes) that is the filter for an empty value of a code field.

Was this reply helpful? Yes No

Join the conversation

Community site session details

Filter for local currency

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Leaderboard > Small and medium business | Business Central, NAV, RMS

Featured topics

Product updates

Community site session details

Filter for local currency

Helpful resources

Quick Links

Responsible AI policies

Neeraj Kumar – Community Spotlight

Congratulations to the November Top 10 Community Leaders!

Subscribe to this forum!

Select categories

Leaderboard > Small and medium business | Business Central, NAV, RMS

Featured topics

Product updates