You want to restrict the Balance Confirmation Run to only show results of a single currency in the Output.
Reproducing the Issue
- Go to Receivables work center.
- Under Periodic Tasks view choose Balance Confirmation Runs.
- Start a new run.
- You'll see that is not possible to restrict the run by currency.
It is not possible to restrict Balance Confirmation Run output to a single currency.
This feature is not available in the current system release. At this point in time, we are not in position to provide more accurate information if or when this will be available in a future release.
KBA , AP-CI , Customer Invoice Processing , How To