Payments in Source Currency

Hello,

Acumatica can show Payment Amount in Base currency versus Document Currency.

Create a Generic Inquiry using ARPayment or APPayment tables, and include OrigDocAmt versus CuryOrigDocAmt, to show the payment amount in both the Base Currency and the original Document Currency.

Laura

Hi @Arlene,
 

In Acumatica reports, you will typically find amounts displayed in either the Base Currency or Branch Currency.

To make corrections or adjustments to these reports, you may need to either create a copy of the report or modify the existing report by changing the field from "OrigDocAmt" to "CuryOrigDocAmt," or else you can use both as per your requirement.

I hope this will help you.

Regards,
Sweta