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 / vendors).
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.
Printed example : Currencies - Listing
An example of the "Currencies - Listing" report, is as follows: