thank you for reading this post.
i have a lineitems list that contain that contain Cost (number), Currency (Choices SGD/YEN/USD/MYR), ConvertedSGDAmount (numbers)
each items can have different cost and currency.
when my finance colleague process the claims i have 1 fill for them to key in the exchange rate and this exchange rate will * the Cost and become ConvertedSGD Amount.
in the report screen, the RedBox Cost will sum all cost be it YEN currency or USD.
How do i make it only calculate only SGD Cost and ConvertedSGDAmount?
the current formula is
"SGD$" & If(Sum(Filter(LineItems,ReportID.Id = SelectedReport.ID),Cost)>0,Text(Sum(Filter(LineItems,ReportID.Id = SelectedReport.ID),Cost),"[$-en-US]#,###.00"),"0.00")
