>> Purchase/Sales with Multi-currency
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This feature is for companies whose sales and purchase transactions frequently involve foreign currencies. Dynamic is capable of calculating exchange differences, and provides a function for revaluating foreign currencies. |
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| Currency Rates Table | |
| Current currency rates may be set and shall be the default currency rates in new transactions. | |
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| Invoice and Receipt 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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| Multi-currency per Company | |
| A client or vendor may be associated with a specific currency and the currency may be changed in entering new transactions. | |
| Mixed Currency Payment | |
| Currencies different from those of invoices may be used for reconciling invoices. | |
| Revaluating Receivaable and Payment Balances | |
| 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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