Hello,

To achieve the same invoice printed in different currencies, I think you will need to modify/customize the printed invoice report to show both transaction currency and base currency. Acumatica stores the values of base currency + one transaction currency for each document. Therefore showing/printing either of these two invoice line amounts and invoice total amounts could be managed with fairly simple report changes.

I’m not sure from your post whether CAD or USD, or none of these is Base currency.  If you are showing USD and CAD while neither one is base currency, then it will be more difficult to calculate the currency translations.

Here is an example of the invoice amount stored in 2 currencies:

HI @nadia02 

It doesn’t appear out of the box you can:

This customer has EUR as base currency

The Invoice prints fine with that

I can view in USD

However, when I try to run the report in USD, it comes up blank

You would need a customized report such as the reports like AR aging MC. You could also submit an idea for a future product release. 

can this change be done a purchase receipt? If vendor pricing is in USD to change the PO receipt from CDN to USD? 

Thank you.