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Deferred Revenue by Customer report - Issue

edited Nov 4, 2021 7:12AM in Ask A Guru 11 comments

We are posting Revenue Recognition Journals in summary to the GL.

We have created a report using the “Deferred Revenue by Customer report” as a basis. This is so we can report on revenue recognition detail per invoice.

Our problem relates to reporting foreign currency journal amounts for revenue recognition detail (other transaction types such as invoices are OK).

We cannot report the detail revenue recognition from the journal, per invoice in both the foreign currency amount and the currency amount of the home subsidiary, as two separate columns, on the same report.

The only foreign currency amount column we can find on this report comes up with the

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