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| Current currency rates may be set and shall be the default currency rates in new transactions. | |
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| In entering a new transaction, the default currency rate is retrieved. User may change the rate as needed. | |
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| A client or vendor may be associated with a specific currency and the currency may be changed in entering new transactions. | |
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| Currencies different from those of invoices may be used for reconciling invoices. | |
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| User may specify the currency rates and perform a revaluation process. The exchange differences will be posted to specified exchange difference accounts. | |
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 AR Detail Aging Report |
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| GL Transaction Listing |
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| AR Invoice Journal |
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| AR Sales List |
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| Customer Listing |
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| Inventory Activities Detail |
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| Sales Invoice |
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| Sales Journal |
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