Hi Guys,
I have a problem with a report in CRM, when a created it, grouping all my opportunities by Seller, and show me the topic, actual_renueve (SUM), exchangerate, Actual_renueve(base) (SUM) my base currency is $ but the report has the indication that
show me in BsF. all amounts is OK but the SUM of actual_renueve is in $ but i want in BsF.
The image example:
Vendor Jose
opp1 200 BsF
opp2 100 BsF
total 69 $ ----> not in $ i need in BsF this SUM !!
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Thanks if anyone can help me.
Thanks