Show Foreign Currency On Aged Report
(AR/AP)
- Multi Currency On Aged Receivable/Payable Report.
- Grouping Based On Currency Transactions On Aged Receivable/Payable Report.
- Use this module if you want to show foreign currency on aged receivable & payable report.
Ex : Open Aged Receivable Report.

On aged report, there is a filter 'Options > Primary Currency' to show aged report based on primary currency company. Unselected this filter to show aged report based on currency transaction.

Please log in to comment on this module
Report comment
Any abuse of this reporting system will be penalizedThere are no ratings yet!
Hi,
Is this module available for version 16.0?
False reported numbers for other currencies
Hello,
In theory your addon works great, nonetheless we have found that it give totally far and wrong numbers (other currencies) for partially paid invoices
Can you please provide the correction / fix for this ASP
Thanks
Necesitamos estos módulos en v15
norte