Most of the reports in Sage Pastel Accounting has an option to view in foreign currency, but this will only apply to transactions that have been processed in the foreign currency. In other words, foreign Customer, Supplier and the foreign Bank.  EXAMPLE: If you view the Trail Balance in dollar but none of the transactions was processed in dollar it will only show the dollar sign but the rand values appear.
| Description | Report | | Currency Variance | This report shows the differences between currency values that were entered at different exchange rates to the exchange rate table. Once the revaluation has run the differences on the report will be blank. | | List Exchange Rates | This report shows a list of all the rates that was entered under Edit > Exchange Rates. | Customers and Supplier All Customer and Supplier Reports have the option to display foreign currency accounts. Please ensure the option is selected before viewing reports Example: - Select View > Customer > Detailed Leger > By Customer
- Select the Customer Account with the correct date
- Select Use Foreign Currency
- Select OK
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