Accounts Payable Report in Supplier Currency ( diff Currency )

[dineshpanchal93]

Is your feature request related to a problem? Please describe. Confusing in Accounts Payable report for import supplier

Describe the solution you'd like Accounts Payable Report with Multi Currency

Describe alternatives you've considered A clear and concise description of any alternative solutions or features you've considered.

Additional context Add any other context or screenshots about the feature request here.

[garyhyam]

I'm surprised ERPNext does not already have this. I require this and also the same for Accounts Receivable