I am downloading the AR from another currency to LCY departments/financialmanagement/receivables Although I have "LCY" checked, it is not converting to USD. When I filter and select drop down to do "USD," it doesn't give any detail. How do I get the report to change the currency to USD?
Hi, I tested it in my Demo NAV2016 environment and it didn't seem to be a problem.
So if you have no customization, this may be a data or setup problem.
Please check your General ledger setup and Currency setup.
Hope this will help.
Thanks.
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