You can set up Customers, Suppliers and Bank Accounts in a foreign currency and manage their transactions in their respective currencies. You can then define exchange rates per period for each of the currencies in which you trade.
The system will automatically post transactions reflecting profit or losses made due to currency fluctuations.
A revaluation wizard will give you the option of revaluing your outstanding Customer and Supplier invoices and any foreign currency Bank Accounts.
This Switch is subject to an Annual licence fee for the Switch as well as the entire Omni Software configuration*