Suggestion: Adding a total for individual currencies at the bottom on the Aged Accounts Receivable & Aged Accounts Payable reports

Currently in Business Central: Aged Accounts Receivable & Aged Accounts Payable reports print a single total in the local currency, rather than breaking out the totals by their respective currency.

Use Case: Many of our clients are selling and purchasing in multiple currencies. Being able to 'Print Amounts in Customers (or Vendors) Currency' is a great feature, but provides the user no total amount of each individual currency in the report. This poses a problem considering most companies are paying individual currencies from specific different bank accounts or creating wire transfers.