Multi-Currency in R2 Reports

While generating reports in R2, the user can select a currency based on which the report will be generated. In R2 standard reports, the option for selecting currency is provided in the respective report options dialog box and all custom reports will be generated based on the currency selected in the configuration module.

Standard Reports

In R2 standard reports the user can select the report currency in the currency field from the report options based on which the report will be generated. The user can set the report currency as either Base currency, Site Currency or Transaction Currency.

Multi-Currency Supported Reports

Category	Report
Sales	Order Summary
	Open Quotes
	Monthly Forecast
	Order in Signoff
	Lost Quotes
	Advance Payment
	Rental Revenue by Region
	Order Analysis
	Client - Follow UP
	Order Detail
Invoice	Posted Invoice Detail
	Posted Invoice Summary
	Un posted Invoice
	Tax Detail
	Tax Summary
Warehouse	Sub-rented Inventory
Revenue Forecast	Office Forecast
	Account Manager Forecast
	All Venues Forecast
	Individual Venue Forecast
Inventory	Asset History
Customer	Customer Analysis

R2 Custom Reports

To generate custom reports based on a currency, the user has to preset the desired report currency in the field "Generate Reports based on Currency" which is present in the Multi-Currency Tab of configuration settings.

For more details on Multi-Currency feature in R2 click here.