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We need to display the tax reports in the local currency.

Summary:

We need to generate tax reports in the local currency. Both the primary and secondary ledgers are maintained in USD, and we do not have a ledger in the local currency. At the tax regime level, the local currency is used as the tax currency. Could you please let me know if there is a standard way to generate the VAT report in the local currency?

Eg: country Switzerland local currency CHF ,tax regime currency is CHF

Primary ledger and secondary ledger currency is USD.

Transaction entered currency is EUR .

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