Setup

To print the Currency - Unrealized Gain/Loss Report

Please note that this task requires that Multicurrency be set up. (Setting up Multicurrency)

The Index to Reports window should be displayed.

  1. Click the Accounts tab.


  2. Locate the Currency Unrealized Gain/Loss selection and highlight it. (You may have to scroll through the list of reports to locate it.)


  3. Click the Customize button to open the Report Customization window. In this window, enter the ending date for the period you want to include on the report. Then click OK.


  4. In the Index to Reports window, click the Print button to print the report.


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