Supplier Payment Proposal Details - Amount in Acc Curr

Hello ​@emtr ,

The field is calculated every time when you generate the report. You would see similar result if you click View Payment Amounts.

Alternatively you can add a custom field and show the field in the proposal details. 

Hope this helps

Hi ​@Furkan Zengin, thank you for your answer. If I would like to create a custom field to show this, do you know how? We are using APPS10 and I cannot see what the column is called through the view “View Payment Amounts”.