By designating a second currency as an Dodatna valuta za porocanje, the program will automatically record amounts in both LCY  and this additional reporting currency on each G/L entry and on other  entries, such as VAT entries. When the program calculates G/L entry amounts  in an additional reporting currency, the program uses the information  from the Currency Exchange Rates window  to find the relevant exchange rate.
Ko drugo valuto določite kot Dodatna valuta za poročanje,, bo program samodejno zapisal zneske v LVT in tej dodatni valuti za poročanje v vsaki postavki GK in drugih postavkah, kot so postavke DDV. Kadar program računa zneske za postavke GK, za iskanje ustreznega menjalnega tečaja uporabi podatke v oknu Tečajna lista.