Mutiple currency in reports

Do we have an option of generating merged reports of accounts receivable in multiple currencies?

Hi,
Please go through following link

https://frappe.github.io/erpnext/user/manual/en/accounts/multi-currency-accounting

Thank you Shradda. Will check doing it in ERP. Will get back if there is any constraints.

Regards,

Sreekanth

If a customer is been dealt with two currencies, do we create different customer accounts for each currency?

Can’t we have an option for multiple currency for a customer during customer creation?

In a customer master, you can set default Currency for that Customer.

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