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Multi-Currency Support

Do business globally — transact, report, and reconcile in any currency seamlessly

Key Advantages

  • 150+ Currencies with Auto Updates — Support for all major and minor currencies with exchange rates updated automatically from reliable sources
  • Multi-Currency Invoicing & Payments — Issue invoices and receive payments in your customer's preferred currency with automatic conversion
  • Realized & Unrealized Gain/Loss Tracking — Automatically calculate and post exchange rate gains and losses when payments are received or at period end
  • Currency Revaluation at Period End — Run revaluation processes to adjust foreign currency balances to current rates for accurate reporting
  • Base Currency Conversion for Reporting — All reports can be generated in your base currency regardless of transaction currencies
  • Historical Exchange Rate Tracking — Maintain a complete history of exchange rates for audit purposes and historical transaction analysis

How It Works

1

Configure Currencies

Set your base currency and enable the foreign currencies you work with. Exchange rates update automatically daily

2

Transact in Any Currency

Create invoices, record payments, and post journal entries in any enabled currency. Conversion happens automatically

3

Track Gains & Losses

When payments settle at different rates, the system calculates and posts realized gains or losses automatically

4

Period-End Revaluation

Run revaluation to adjust outstanding foreign currency balances and generate unrealized gain/loss entries