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.
Needs Votes
Ideas Administrator

Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team