I have a company that uses multiple currencies since Odoo accounting entries uses only the main currency. Lets say the main currency is US Dollar and I have another currency in Euros activated because Odoo uses Dollar for recording the entries (credit & debit) when I generate a entry in Euros it wont reflect on the entries using the same currency ! How can I create custom reports for accounting that have been used for alternative currencies ?
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Odoo Supports a main/base currency per Company and an unlimited number of secondary currencies.
There is also some older (but good) documentation at https://www.odoo.com/documentation/14.0/applications/finance/accounting/others/multicurrencies/how_it_works.html
The Currency and Amount in Currency fields are where you enter the amount of a secondary currency manually, but this is only needed in Manual Journal Entries and Purchases of Currency from your Bank. For Invoices and Bills you choose the currency and Odoo enters the main and secondary currency at the same time.
Search Google for odoo multi-currency to see videos and other blog posts about how it works.
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