Ebtax reporting - Advice needed

 Hi All,

I am implementing ebtax for Receivables and I would like some advice on which are the most useful reports available in the system.

So far I have not found a report that shows the data in the 'Tax currency'

I have transactions where:

Transaction Currency = USD

Functional Currency = GBP

Tax Currency = NOK

I only see transaction and functional currency but not tax currency in the reports which is very odd.

Appreciate any advice to guide me through the reporting maze.

Thanks

Frank