How can I get General Ledger or Account statement report in Secondary Currency?
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Hey Goclouding,
Your financial reports will always display in the currency set on your company as your base currency.
The General Ledger report will also show the amount in the secondary currency.
In this example, $500 was booked from Vendors in USD, CAD and EU, while the base / home currency of the Company is USD.
Hi Richard,
Do you happen to know how to enable the balance to also display the currency? This is needed for example to check year end balances against bank statements.
Kindest regards,
Konrad
I would need more information from you to better determine the right solution. I attempted to check in a V15 database and I saw the currency already displayed in the report.
Best,
Richard Shall
Business Systems Analyst - Sr. Team Lead
Odoo Inc.
Rue du Laid Burniat 5
1348 Louvain-la-Neuve
Direct Line: +32 2 61 68 922
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