When creating entries in LCY i.e. leaving the currency field blank for a transaction, I think it would be useful if the SOURCE CURRENCY CODE was defaulted to the LCY code from the General Ledger setup and the SOURCE CURRENCY AMOUNT defaulted to the AMOUNT (LCY).

Currently the new(ish) functionality tracks for currencies and is a real improvement but when reviewing transactions the SOURCE CURRENCY AMOUNT and CODE for LCY is Zero and blank respectively. This makes the data looks inconsistent.

I also think there should be a way of defaulting blank currency fields to the LCY (in the setup) as so many clients these days have companies with different LCY's in their groups, exporting and reporting on the data would be much tidier and efficient as a result.