Multi-Currency
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RealWorld Expertise.LAN/Expertise.SQL

Multi-Currency

Some highlights of Multi-Currency are:

  • Currency files which are 100% user definable - with fixed rates, or with vendor or customer negotiated rates.
  • Option to give individual customers or vendors an applicable period for their negotiated rate.
  • Allow the override of rates at the transaction level before posting.
  • Use of the mouse button to alternately display transactions in domes-tic or foreign currencies.
  • Print financial statement balances in domestic or foreign currencies during report setup.
  • Define up to 20 different currencies with their own unique symbols, decimal place requirements, and number separators.
  • Designate liability, receivables, rounding errors, gain/loss, unrealized gain/loss and unrealized offset accounts for each currency.
  • Gain/Loss calculations are a stand-alone process.
  • Unrealized Gain/Loss calculations optionally post to General Ledger with resulting net difference from original rate to current budgeted rate.
 

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