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Customising Approve Purchase Order

in Accounting / ERP

Hi, does anyone know how to add a field to the above report that gives the purchase order value in the invoiced currency - not the subsidiary currency?

I have entered a dummy invoice for GBP 10 in a USD sub but on the approval screen it is displayed as USD 16 (rate is 1.6). I need it to show as GBP 10.

Many thanks in advance,

Nigel

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