Foreign exchange calucation in Sales Reports is not consistent in the way it is caluated from one report to another expecially if you are running Y/T/D totals
 
This applies across all Sales and Commission Reports.  Each one seems to calculate differently.  
 
Example CS - O YTD report Calculates correctly with each month at the recorded F/E Rate .  CS-F will calculated the F/E at the current rate of exchange instead of the Rate for January, February etc.  Result you get two reports for the same period with different  results.  Can this be fixed so that every report calulates the exchange as it was in any given month like the CS-o does.  If is frustrating running different reports and getting different totals for the same period