Multicurrency: Batch Reports

The Revenue Batch Control report, Revenue Batch Validation report, and Revenue Batch Exception report include a Currency Subtotals section that groups the revenue received by transaction currency so you can view revenue details by currency type. The program does not apply exchange rates to the different transaction currencies that appear in the report. For example, if the batch includes a payment of 200 Japanese yen and a recurring gift of 300 Australian dollars, the Current total is “500.”