We would like to add another reporting currency, but it looks as though we are only allowed 3. Is there a way we can do a revaluation on the one that is not a reporting currency?
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I haven’t tested this but
When you assign a currency to one of the three slots it replaces whatever is in the slot and then you could put in another one
Would that work for you?
Otherwise you could always create a BAQ that does the currency conversion on demand
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