How to Get Secondary currency total in Dynamics Transection Reports in A/R and A/P in Dynamics 2009.

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Problem : Get Secondary currency total in Dynamics Transection Reports in A/R and A/P in Dynamics 2009.
Solution :
In AOT open the reports.
Now Open the required report like CustTransList or VendTransList
and do as in the image.
just change the SUMALL property to Yes of the Secondary Currency Field.

If you have any queries. Please send your queries to arif@paramoutbooks.com.pk.
Arif

Comments

  1. AnonymousFebruary 2, 2011 at 8:59 AM

    Our technical people tried to follow this advice, and claim that it does not work.

    ReplyDelete

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