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I'm trying to report the total value of my business expenses over a tax period.

My expenses are recorded under Expenses in ZAR (primary currency) and some hosting expenses are recorded in USD. When I run an Expense Report, my USD expenses are not included in the report.

How can I run a report that includes the total debit/credit value of all my accounts over a period in one currency, or in multiple currencies?

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    I'm voting to close this question as off-topic because it is about a technical issue. – Michael May 23 '17 at 14:48
  • How is a technical issue off-topic? – Andy May 23 '17 at 15:55

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