Has anyone else come across this scenerio?  We have recently started to use the assess finance charges function for our overdue accounts.  I noticed today that when I assess the charges on US customers that on the print out it is showing the invoice amount in the converted CDN amount.  We are a CDN company and use the CDN dollar as our base currency and the US dollar as our second currency.  This might begin to confuse our customers if they are seeing the converted amount and not the original currency amount.  Any suggestions on how this can be fixed