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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