How To Add an Entity Currency To a Reporting Member?

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Navigate to Maintenance > Hierarchy Management.
Select Type as Finance Hierarchies and select Reporting for both Dimension and Hierarchy.
Click Show.
Select the desired reporting currency member to apply an entity currency.
On the Segment Properties section of the Properties pane, select Entity Currency as the Currency Code, then click OK and then Save.

The entity currency can now be used as a reporting currency when you run your reports. When the reporting member is added to a Dynamic Report, the Entity Currency is displayed.
Note:
Additionally, a few options are also available in the Segment Properties section. To learn about the segment properties, click here.

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