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How can I get General Ledger or Account statement report in Secondary Currency?

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Hey Goclouding,

Your financial reports will always display in the currency set on your company as your base currency. 


The General Ledger report will also show the amount in the secondary currency.



In this example, $500 was booked from Vendors in USD, CAD and EU, while the base / home currency of the Company is USD.

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Hi Richard,
Do you happen to know how to enable the balance to also display the currency? This is needed for example to check year end balances against bank statements.
Kindest regards,
Konrad

Hello Konrad,

I would need more information from you to better determine the right solution. I attempted to check in a V15 database and I saw the currency already displayed in the report.

I encourage you to open a ticket with our helpdesk team (odoo.com/help) with your database version and name so they can assist you with this.

Best,

Richard Shall 
Business Systems Analyst - Sr. Team Lead

Odoo Inc. 
Rue du Laid Burniat 5
1348 Louvain-la-Neuve
Direct Line: +32 2 61 68 922



On Mon, Oct 24, 2022 at 11:41 AM Konrad Brynda <notifications@mail.odoo.com> wrote:

Hi Richard,
Do you happen to know how to enable the balance to also display the currency? This is needed for example to check year end balances against bank statements.
Kindest regards,
Konrad

--
Konrad Brynda

Sent by Odoo S.A. using Odoo.