Hello Cecilia,
The problem here is not DESTINATION or ACCOUNT, is CURRENCY.
For example:
In DESTINATION member BRJ (Madrid) I have properties:
1- property currency at internation fligths - USD
2 - property currency at regional flights - NA_MON (non aplicable)
3 - property currency at internal flights - NA_MON (non aplicable)
In DESTINATION member FCO (Rome)
1- property currency at internation fligths - USD
2 - property currency at regional flights - USD
3 - property currency at internal flights - NA_MON (non aplicable)
So I would like report to be like:
DESTINATION | ACCOUNT | CURRENCY |
BRJ | TAX INTERNATIONAL | USD |
FCO | TAX INTERNATIONAL | USD |
FCO | TAX REGIONAL | USD |
Can I achieve this?
Thanks a lot,
Nadine