# Multiple Currency Reporting 

**URL:** <https://community.velixo.com/t/multiple-currency-reporting/117>\
**Category:** Q&A\
**Tags:** Sage-Intacct\
**Created:** [September 3, 2025, 2:51pm UTC](https://community.velixo.com/t/multiple-currency-reporting/117 "2025-09-03T14:51:04Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Gminossyan](https://community.velixo.com/letter_avatar_proxy/v4/letter/g/ad7895/32.png) [@Gminossyan](https://community.velixo.com/u/Gminossyan)\
**Post date:** [September 3, 2025, 2:51pm UTC](https://community.velixo.com/t/multiple-currency-reporting/117/1 "2025-09-03T14:51:04Z")

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I am trying to put together a report that would display multiple currency amounts.

We use Intacct Sage and in the journal entry we input Transaction Debit/Credit (USD) and Base Debit/Credit (CAD) as an example.

Currently, I only see one function to bring in a debit and that is SI.Debits/Si.Credits and it bring in the Base amounts.

Question how do I bring in transaction Debit/Credit?

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**Author:** ![Gabriel](https://community.velixo.com/user_avatar/community.velixo.com/gabriel/32/7_2.png) [@Gabriel](https://community.velixo.com/u/Gabriel)\
**Post date:** [September 3, 2025, 7:29pm UTC](https://community.velixo.com/t/multiple-currency-reporting/117/2 "2025-09-03T19:29:39Z")

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Hi,

The account balance functions will only return the balance in the company’s default currency. To get to the transaction-level data you can query the GLDETAIL table, as can be seen in this template: [https://helpintacct.velixo.com/support/solutions/articles/153000171653-si-gl-rt12-gl-transaction-details](https://helpintacct.velixo.com/support/solutions/articles/153000171653-si-gl-rt12-gl-transaction-details)

To better support you, I have reached out by e-mail to setup a meeting time.

Regards,

Gabriel