Display multiple currencies on shipment/invoice results screens
Our settlement team needs the ability to see costs in the currencies entered on their shipment and invoice results screens. Is there any way to accomplish this? I see on Manager Layouts the fields can be set to "As Entered" but can't find anything similar for Screen sets.
For a work around, I could copy the the currency values (Net Amount Due, Net Amount Due w/ Tax, etc) into flex fields and display those. Or I can just create a duplicate role with the CAD currency preference. Any other ideas?