Reporting Currency
Reporting currency : To my knowledge, reporting currency will be used only when there ia a need to report in currency other than functional currency.
In our case,
1. We have 10 transactions each in USD, CAD, CNY etc.
2. If we implement Reporting Currency, Functional Currency is (USD) and Reporting Currency as CAD and CNY
3. All the 30 transactions will be converted in each reporting currency CAD and CNY
But, we need only those 10 transactions of CAD should be present in Reporting Currency in CAD but not the other 20 transactions of USD and CNY
Is this achievable with Reporting Currency
Please confirm all the above pointers and share your inputs.