We are dealing with many countries and our software purchases are in CAD, USD or EURO.
SAM shows 1 currency and does the SUM on whatever is in the column.
How do you manage this kind of situation if you want to use the dashboard's data or even build reports with the right value?
The change rate is set to update daily on all currencies but it doesn't fix the issue on the entitlements where they show the amount paid in CAD and it will be added as is to the SUM even if it should have been converted in USD to reflect the right currency of the system.
All insights are welcome!
Thank you
