Currency Codes

When you generate a financial statement, the system validates that the currency codes for the amounts in a column within a section are the same. If the currency code for amounts is different, then the system issues an error message and does not generate the financial statement.

If you need to generate the financial statement to show amounts in different currencies, then you must set up a column for each of the currencies that you will include. For example, if you want to compare the AA ledger (actual accounts) to the XA ledger (restated accounts) and the ledger types include account balances for different currencies, you would set up separate columns for each ledger type.