This switch gives you the ability to manage Customers, Suppliers and Bank Accounts in currencies other than your home currency.
- Exchange rates can be set per currency per period.
- The exchange rate can be captured at the time of processing a Supplier Invoice and will take precedence over the one set for the period.
- New currencies can be added.
- Use F12 to automatically obtain the exchange rate for a particular currency.
- Revaluation wizard available to assist with revaluing outstanding Customer/Supplier invoices and any foreign currency Bank Accounts. These transactions will automatically post transactions reflecting profit or losses made due to currency fluctuations.
This Switch is subject to an Annual Licence Fee (ALF) for the Switch as well as the entire Omni Software configuration*