Set the Default Print Layout of the Currency Report to Original

Use these steps to set the default print layout of the currency report to original.

To set the default print layout:

1. Go to System Setup > Parameters and Numbers > System Parameters.
2. Double-click the Currency Reevaluation Based on Original Amount parameter.
3. On the System Parameter sub-tab, select the Currency Reevaluation Based on Original Amount check box.
4. (Optional) To enable this for a specific company, go to the Company Specific Values sub-tab, specify the company number in the Company No. field, and select the Currency Reevaluation Based on Original Amount check box.
5. Click Save.