Show the Amount and Budget Amount in the Subsidiary’s currency in the “Budget vs Actual currency” report.

Navigation to Budget vs Actual Currency Report

Report>Banking/Budgeting>Budget Vs Actual

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Steps to show the Amount and Budget Amount in the Subsidiary’s currency in the “Budget vs Actual currency” report.

First, check that Multiple budgets[ under Accounting Tab] and Multiple currencies [ under the Company tab ]are enabled in the account.

Then create a Budget category [ Setup > Accounting > Accounting Lists > New]

Give a name (eg: Local Budget)

And uncheck the Global option

Then create a corresponding Budget for this

[Transactions>Financial>Setup Budgets]

Then open Budget Vs Actual

Report>Banking/Budgeting>Budget Vs Actual

Then change Budgt Category – Local Budget[ The local budget we created ]

Subsidiary Context – INDIA

Subsidiary Any Of – INDIA

After refreshing we can see the currency of the Amount and Budget amount will be changed into Rupees