ANSWER ID:4130AccountRight Premier and Enterprise This topic is only applicable if you're using AccountRight's multicurrency features. You will need to display each currency separately when running this report to ensure a balance is displayed. UI Expand |
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expanded | true |
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title | To display currencies separately |
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| - Go to the Reports menu and choose Index to Reports.
- Click the Sales or Purchases tab (as applicable).
- Click the Receivables Reconciliation Summary or Payables Reconciliation Summary report (as applicable) then click Customise.
- In the Currencies field, select the currency you require.
- Click the Finishing tab.
- In the Display in field, choose Originating Currency.
- Click Display. The report will show whether or not you have an out of balance.
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