Thanks, if a transaction in a USD denominated bank account is tagged and you are reviewing a report from the nominal ledger (which will be in UKP) how can I easily see the USD amount - especially an issue where a client in the US is reviewing the report without having system access
Can I just clarify what you mean by “client” please? Typically, a client (as in, someone you’ve issued a sales invoice to) would only need the invoice and the statement.
Apologies, client in my world is one of our employees - in this case one working in the US who wants to see his numbers in USD so they mean more to him, basically I do weekly calls with the team in each country and although we report in UKP at board level a user in another country often struggles to think in any other currency but their own - especially when its Tanzanian Shillings :-).