Reports: Currency Selection

How To Reports
1

We have a Striven instance for a foreign corporation which has a GBP currency base. A majority of transactions are done in USD, however the entity must be based in GBP for compliance. Reports are all in the base currency, which isn’t exact. It would be great to have column/s which show the transaction currency/s.

Any workarounds?

2

Greetings Rob,

We have received your request as a support task on our side. I will look deeper into this and try to come up with something that will work for you. I will reach out to you on the task.

Thanks

Faiz

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