On the Ops Inquiry Transaction tab, the extended cost source currency has a the functional currency symbol(in my case the $ sysmbol) even if it is euro, pounds, etc. This makes it confusing to the user. There is a column that shows source currency but if the source currency is not the dollar then the $ symbol should not be in that column. It is showing the symbol for the functional currency. Doesn't matter whether the transaction is the receipt or the shipment
by: Joanne R. | over a year ago | Financial Management
Comments
It's never displayed properly and Sage have known for years, so unlikely to ever change now.