There are three type of Currency amounts displaying in Chart of Accounts
Amount is always in Local Currency - Which is your Base Currency mentioned in General Ledger Setup
Additional Currency Amount - This is additonal reporting currency which you want to keep always as Reporting currency in General Ledger Etnires
Source Currency Amount - This is Trnasaction Currency amount which is stored at time of Transactions
General Ledger Setup Reference
Example
If your local currency is USD , then local currency amount will be reflected in Amount ( USD)
If your Transaction currency is EUR , then Source Currency amount will be reflected as Transaction amount (EUR)
If you add "Additonal Currency as KRW , then additonal Currency amount will be reflecte in KRW considering exchange rate with USD as its local currecny
Chart Of Accounts
Highlighted in Yellow Column - Shows Local Currency Amounts
Highlighted in Pink Column - Show Additonal Reporting ( for example if you use KRW)
Highlighted in Green Column - Show Transaction currency Amount
In one view , you can get three different currency amounts if its diffierent
Link for reference
Warm Regards
Pallavi Phade
www.linkedin.com/in/pallaviphade131116
