currency in FD10N

[former_member290102]

Hello,

Can i include the the condition currency from the sales order in any standard report FD10N. Please help me on the issue.

Currently the period in FD10N considers the document date can get the balances according to due dates.

Regards

Aadesh Kamat

[Former Member]

Hi Adesh

Double click on the net balance for the month. When the list of transactions show, click on the 'change layout' button. Select the currency 1 or currency 2 to find the document currency. You can save this layout.

You can also sort on document date there.

Hope this helps

Dawn