Key Financial Metrics General Tab

Use the General tab to select the organizations for which you want to generate the report. The options on this tab apply to all metrics.

Contents

Field Description
Organization Selection If your enterprise uses organizations in DPS, you can generate this report for all organizations in the active company, or you can generate it for one or more organizations that you select.

Multicurrency Options

Field Description
Presentation Currency Select the currency in which to display all monetary amounts. DPS converts amounts to the presentation currency using the exchange rates that are effective on the date you specify in Exchange Rate as of to do the conversions. With a few exceptions, cost amounts are converted to the presentation currency from the project currency amounts, and billing amounts are converted from the billing currency amounts.

You can only select a currency that is enabled for the active company.

Exchange Rate as of Specify the date to use to determine the exchange rates for converting amounts to the presentation currency.