How to create AR and AP aging reports using report currency

By utilizing Report Currency, you can conveniently generate AR and AP aging reports, enabling a precise comparison with consolidated GL reports. This feature enhances the accuracy of analyzing your accounts receivable and accounts

Steps: 

1. Navigate to ACCOUNTING > Receivables > Receivables Report. 
2. Click on Receivables Aging Report. 
3. Click on REPORT CURRENCY. 
4. Enter or select the currency you want to report in. 
5. Click on either CURRENT EXCHANGE RATES  or CONSOLIDATED EXCHANGE RATES to convert invoice amounts to the currency chosen.
   
6. Click EXCEL, EXPORT, or PREVIEW to view the report.