Seeing the ledger in document currency


I post few ledgers in a currency different from my country currency…however all the reports are being shown in country currency but not in document currency… is it possible…

or can i take a report if i wish to for a particular ledger posted in document currency.

thanks and best regards


This is not possible. The account must be reported in the base currency or they will not balance.

Customer & Supplier ledgers can be shown as document currency via the Aged Receivables & Aged Payables reports.