This companion volume affects a wide range of volumes, although it mainly appears in the two Order Processing volumes and the three Ledgers. It is supplied as standard with the Nominal Ledger.
If your Personnel record permits access to Multicurrency, its application is wide-ranging. Sales Orders can be entered in any Currency and Sales Prices of Order Items will be converted automatically using conversion rates appropriate to the Order Date. Purchase Payments and Sales Receipts can be registered in any Currency and again converted using the closest conversion rate available. Any gains or losses on conversion will be sent automatically to a user-defined conversion adjustment account in the Nominal Ledger. Nominal Ledger reports can be converted to a single Currency if required, while Purchase Orders and Invoices and Sales Invoices can all be registered in any Currency if necessary.