Foreign Currency Balance - Report in MSDYN365BC

With the help of this "Foreign Currency Balance" - Report, MSDYN365BC allows out of the box transactions in Foreign Currencies for Customers (Receivables), Vendors (Supplier / Creditors) and Bank Accounts and provides reporting in both Local and Foreign Currency.
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In the these 3 groups -
*Receivables* (Customers) = Sum of All Customer Ledger Entries (related with foreign currencies)
*Payables* (Vendors) = Sum of All Vendor Ledger Entries (related with foreign currencies)
*Bank Accounts* = Sum of All Bank Ledger Entries (related with foreign currencies).
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If we want to obtain synthetic financial reports in Foreign Currency such as Trial Balance, Balance Sheet, Profit and Loss etc., we have to enable a functionality called Additional Reporting Currency.
Additional Reporting Currency makes possible the conversion of General Ledger Amounts into an Additional Currency.

ForeignCurrencyBalance