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.

Report options

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: