Hello All,
I have installed openerp for a customer that requires generating reports using a different currnecy than the functional one (default currency).
Does OpenERP support Second Functional currency.
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Yes, it is possible at the account level in Accounting > Configuration > Accounts > Accounts.
From the documentation:
All the accounts are held in the default currency (which is specified in the company definition), but each account and/or transaction can also have a secondary currency (which is defined in the account). The value of multi-currency transactions is then tracked in both currencies.
I have similar requirement where in Functional currency is AED but reporting currency is USD as the HQ is based in USA. How can we handle such scenario of generating BS, PL and TB in AED as well as USD.
