I would like to suggest an enhancement regarding the visibility of amounts in local currency within posted documents, such as Sales and Purchase transactions.

Currently, the amount in local currency is typically available in the Customer/Vendor Ledger, but only at the header level. For better transparency and ease of reconciliation, it would be highly beneficial to have the local currency amount displayed in both the header and line level of the posted documents.

This improvement would:

• Provide better visibility and clarity for users reviewing transactions.
• Enhance financial reporting and auditing processes.
• Reduce the need to cross-reference ledger entries for currency details.