The Vendor Stats. by Currencies window can be used to analyze vendors that use multiple currencies. The window shows your status with the vendor for each currency for which there are transactions. The information displayed is as of the current date.
Open the Vendor Card window.
Browse to the vendor you want to see the status for.
From the vendor card, click Vendor, Statistics by Currencies.
Click the AssistButton in the Balance field to see the amounts that make up the balance.
Viewing Vendor Statistics
Viewing Vendor Entry Statistics
Viewing Vendor Purchases