All,
we've implemented a system with 2 currencies: local currency (LCY currency) - which is New Israeli Shekel (ILS) and additional currency (ACY currency) which is USD
our client requires an in 'Inventory valuation report' with ACY currency I.e. based on USD
Has anyone knows how to tackle this point? otherwise are you aware of an3rd party add-on which can help us sort this out?
Thanks!
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