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E21J
Level 3

Transaction Report not in base currency?

Is it is possible to create a transaction report which shows the original transaction amounts as well as the base currency?

 

To explain further:  I have base currency of GBP.  We receive much of our income in EUR into a EUR bank account.  I need to prove that the figures in QB match the amounts on the income schedules (on a different system) which are in EUR.

 

How can I produce a report of the income debiting our EUR bank account and show it in EUR so I can match it to the other system?

 

Many thanks.

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