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 currency will be printed in the document layout files.
To print Currency listing reports:
1.On the Reports ribbon, select Reports → Currencies.
2.Select the Sequence (i.e. ID (record number), Description or Rate).
3.Click on the OK button.
An example of the Currencies - Listing report, is as follows:
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