Currencies

General description #

The currencies report in root data gives the summary of all the currencies added by your company. The currencies added are used for trading with relations. These currencies are added in the Currency screen of root data.

Columns #

  • Code: The currency code is displayed in this column. On hover, displays the short info text “Code”.
  • Symbol: The symbol added for the currency is displayed in the column. on hover, it displays the short info text “symbol’.
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Updated on September 19, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.