Thanks for your reply.

On the one hand, I suspect this may help solve the issue if we invoiced our income but unfortunately we do not.  I know this sounds odd but the amount of income we receive is controlled by the stock markets and the number of trades a particular investment manager has made in a period and therefore, we just receipt the income rather than invoice it and receive payment.

I have just tried running a report in the sample company file and it does not have foreign currencies so I am not able to tell if this would help.

Having said this, as far as I can see the currency filter options will not help because it seems that will just mean I can choose to have only the transactions for, say, euros, show on the report.

What I need is to produce a report which show a column with the EURO amount as entered into the system (to match back to the income reports from the client) and another column showing the base currency amount (GBP) for the amount which the income will be shown at in the accounts.

Many thanks indeed.