Hi Maggie,
Hope you are well!
I checked about this and unfortunately, there is no direct report that can provide this data. However, there is an alternative that you can use :
Go to Cross Event Reports > Run the "Event Fee Details" cross event report> Data > change report data > Fields > Add the field of Currency (Not event currency) > Go to Selection Criteria tab > Add Filters > Select the filter excluding all the currencies > Run.
If in any event there is no currency added, it could mean that the pricing is off for that event.
I understand your perspective and apologize for any inconvenience. But, it sounds like a great feedback. I suggest you to post this as an Idea/feedback for our product team by going to Cvent Community > Participate > Product Ideas.
We encourage you to always submit your ideas or any challenges you face while working with the product. As it also help our Product Development team to review the possibilities and if it works we may try to incorporate such changes in our future releases.
I hope this helps. Please let us know if you have any further questions.
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Raashi Semwal Khati
Senior Quality Analyst
Cvent
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