How to configure FA module to show the amounts in origin currency?
Dear Community,
Currently we have implemented the FA module, we handle three differents currencies, dollar, Japanese yens and Mexican pesos, but in the FA module we always see the amount in Mexican pesos MXN, no matters the origin currency.
We want to see the origin currency in the system for audit purpose, do you know if it is possible to configure only this module to view the origin currency?
Thanks in advance.
Martin