Allow Multiple Currencies in Reports

In
Reporting
, you can view most reports in either
Local
or
Reporting
currency for a single unit. However, other reporting levels may not combine if the underlying units' currency designations differ.
  • To view the local currency report with multiple currencies, you must activate the parameter,
    Allow Multiple Local Currencies on Reports
    , in the system.
    To activate the parameter select
    Administration > System > Manage Configurations > Reporting > Other > Allow Multiple Local Currencies on Reports
    . Select
    Yes
    .
  • The
    CURRENCY
    option in the Reporting page lets you to toggle between reporting currency and local currency. Reports show the currency selected in the
    Reporting
    page.
  • Reports using the
    Reporting
    currency option will use foreign exchange rates when computing your data.
  • Reports using the
    Local
    currency will use data as it was entered in the system, allowing reports to agree with the source information.