Saved Search to Expose all Currencies Associated with a Vendor

If users want to expose the Other Currencies assigned to the Vendor, then Vendor Currency Balance Fields: Currency should be used.

1. Navigate to Lists > Search > Saved Searches > New
2. Click Vendor
3. Click Results
4. Click Columns
5. Click Remove All
6. Field: 
7. Note: Always click Add once Field is selected and adjusted as needed

• Select Name
• Select Vendor Currency Balance Fields…
• Vendor Currency Balance Fields: Select Currency
• Select Vendor Currency Balance Fields…
• Vendor Currency Balance Fields: Select Balance (Foreign Currency)

Click Save & Run