Using Multi Currency

I would like to know how can we check transactions for other currency

  1. amount in source currency
  2. amount in based currency
  3. exchange rate
1 Like

What do you mean by checking? Just look at them.

we need report or listing showing exchange rate

Do you need the exchange rates to be reported for the whole year or do you want it per invoice? If you provide some details then perhaps someone can help you…

Not a lot of point replying to a two year old topic

1 Like

If we can check by date range at GL Transactions / Sales Invoice / Purchase Invoice/ Receipt and Payment will be good

As far as I know, you can export the exchange rates used in Manager but you can’t display them on each transactions unless you make a custom field entry for each transaction…