Cause

Multi Currency report would only consider the transactions of 'Import Category' So, if any of the bills is not being displayed in the report then the reason would be the user has not selected 'Import' sale type in the respective transaction.

 In order to resolve this issue, the user needs to follow below steps:-

• Go to Transaction > Purchase > Modify Bill.

• A 'Modify' window will appear then the user will select the options as per the requirement.

• Now the user will select the entry (which is not showing in multi currency report) then press 'Enter'.

• The user will click on 'Modify'

• Now on 'Type' field the user will press 'Space bar' key.

• A 'Select' window will appear.

• The user will select 'Import' sale type.

• Now simply press 'Ctrl+W' key to save the transaction.

• A 'Currency Details' window will appear.

• The user will mention the details of the currency i.e. Currency Name, value of the currency etc. as per the requirement.

• A 'Save Changes' window will appear.

• The user will select 'Yes' to save the changes.

After following the above steps, the user can view that the selected purchase bill is being showing in the multi currency report.