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Foreign Balance on a no-foreign currency customer is misleading.
Multicurrency Database
Customer Maintenance Grid - Customize Grid column - Add Balance and Foreign Balance fields
Customer users this screen along with the Age Analysis and Statement to reconcile the Customer and Supplier balances
If Local currency Customers/Suppliers have a Foreign balance that never gets cleared it throws the users off
Update the PostAR table
Updated PostAR/PostAP set fExchangeRate = 0 where iCurrencyID = 0
Update Postar/PostAP set fForeignDebit = 0, fForeignCredit = 0, FForeignOutstandig = 0 where iCurrencyID = 0
