Currencies (Reports menu)
The Currencies report will list the currencies (added / edited in the Setup → Currencies menu on the Setup ribbon).
You may process Multi-currency documents (i.e. invoices, credit notes and quotes for debtors (customers / clients) or purchases, supplier returns and orders for creditors (suppliers).
You may (once currency or currencies are added) select a currency when processing documents.
The selected currency will be printed in the document layout files.
To print Currencies listing reports:
- On the Reports ribbon, select Reports → Currencies.
- Select the Sequence (i.e. ID (record number), Description or Rate).
- Click on the OK button.
An example of the "Currencies - Listing" report, is as follows:
