Hi Everyone,

I am doing Partner Ledger (One partner per page & With currency).

Is it possible to change to the currency of the partner rather then using my own company currency.

Example

My customer uses USD.

My company uses SGD.

But when I generate my Partner Ledger, it uses my company currency, resulting in converted value to my company currency. (I want it to use my customer currency within the debit and credit columns (E.g USD not SGD).)

(The main idea is Statement of Accounts) 

Thanks for your help!!