Enable Reporting of Currencies

Use the Currency Setup tab under the Currency Codes and Rates submodule to enable the reporting of currencies.

To use the Currency Codes and Rates submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To enable the reporting of a currency:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the currencies that you want to enable the reporting of.
3. In the left pane of the Settings screen, click Global System Settings > Currency Codes and Rates.
4. Click the Currency Setup tab.
5. Highlight the currency that you want to enable the reporting of and select the Reporting check box.