General Ledger Alternate Reporting and document currency

Just to confirm for my boss, his question is;
“Can we report GL sales/expenses by document currency?”

My interpretation is only the LCY and one additional currency across the entire GL, set on the GL Setup table, can be reported on.



Hi Steve,
I have split this new questions into it’s own thread. Because I think its a bit more than just a simple yes or no.

If you mean if your GL entries besides your local currency, and the additional currency, also contains the
currency code or value of the original purchase or sales document. Then no.

If you mean if a developer could “create” this information in a report or on a page for you, then yes.

Or if you mean if you can show your vendors or customers balances in their own currencies, then yes.