Checks Report
Located under Banking > Reporting > Checks Report. When "Equal" or "Between" is selected for the Amount filter when a non-base currency bank is selected, the amount is assumed to be in the non-base currency, unless the user clicks the "Amount in Base Currency" checkbox. This checkbox will only appear if the bank is a non-base currency bank.
For banks with a non-base currency, an additional column displays the amount of the check in the non-base currency.
