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: