Payables invoices from different BU consolidated to 1 currency
Summary
Report to consolidate payables invoices from diff BU with different ledger curr to 1 currencyContent
Write report for AP Invoices from different BU
We have many business units in our system and each of them are having different ledger currency.
We would like to write a report which can consolidated all the AP Invoices into a single currency like USD.
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