In many reports in the Sales, Purchase and Nominal Ledgers and in the Stock module, it is possible to show amounts in Currency or converted to Base Currency 1. For example, the Sales Ledger report shows what the debtors owe the company.

The specification window for each report contains selection tools to customise your report. If you select the Amount:Currency option, Customers will be shown with amounts in foreign Currency as in the report below.

For users of the Dual-Base system, all reports in the Nominal Ledger can be produced in either Base Currency. The specification window for each report contains options where this choice can be made (shown is that for the Trial Balance):

Use the Values In options to choose the Base Currency to be used in the report.

Eelmine Järgmine Algusesse