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Replying to:
treasafitzgibbon
Level 1
‎October 09, 2023 11:24 AM

Hi, I am trying to create a report with my expenses for tax purposes. I have multi currency - USD, EUR, GBP. I want the report to show the original currency?

When I create the report right now it only shows the USD equivalent and this is not what I need. Last year I was able to create a Transaction List By Supplier and chose to show the base currency. This option does not seem to be available this year.
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