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We are opening an subsidiary in South America Country Business Central ERP. And Our Operational Base are in Panama with (USD Currency Base).
We need to know what is the rigth configuration Setup to see all transacction of sales and Purchase items in both Currency (Foreing Currency and Local Currency).
We cant see how manage avg cost in our stock in both Currency.
There are any set up to see GL Ledger in both Currency. Our focus analisis are in Avg Cost Inventory.
Tanks a lot.
Hi, maybe you can try the Additional Reporting Currency feature.
More details:
If this cannot meet the needs, as Inge mentioned, you can only choose customization.
Hope this helps as well.
Thanks.
ZHU
It will only be the general ledger entries that you can analyse in two currencies.
Item ledger entries and value entries will only be in LCY.
But you can solve it by creating reports that add the report currencies. But that will require some customizations / use of Excel reporting layouts.
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