Currency Code in Custom report

Hi all

When creating a custom report for Bank Accounts and having the column for Currency Code, the report does not provide the output as expected.

Thank you

Well for that you would have to figure out manually about all the details that you require.

Hi Adam

I have selected the field from the drop down list available, therefore what is there to figure out ?


Do you have a base currency set? And do you have bank accounts in multiple currencies?

Yes. I have a base currency set and multiple currencies.

This variable may not be properly exposed yet in the custom report feature, which is still under development.