If you use Multiple Reporting Currencies (MRC) functionality, and if you are using a responsibility associated with your primary functional currency, then you can use the View Currency Details window to see, in a single window, transaction amounts in your primary functional currency and in all the reporting ledger currencies. If the transaction currency is different from your primary functional currency, then the amounts are also displayed in the transaction currency.

The window also displays currency conversion details such as the rate, rate date, and rate type.

For a transaction, the window displays:

• Transaction header information

• Conversion details

• Transaction information. For each transaction, you see the total amount, plus the amounts of any receipts, credit memos, adjustments, discounts, or bills receivable, converted to each currency.

For a receipt, the window displays:

• Receipt header information

• Conversion details

• A list of receipt applications. For each application, you see the amount that was applied to the receipt. You see this amount in each currency. You can drill down from each invoice to the invoice currency detail.

To open the View Currency Details window, use a responsibility associated with your primary functional currency. Select a transaction in one of the following windows, then either choose the View Currency Details option from the Tools menu, or choose the View Currency Details icon in the toolbar.

• Transactions

• Transactions Summary

• Balances

• Receipts

• Receipts Summary

  Note: You must save a transaction before you can open the View Currency Details window for it.