Additional Currencies

Define additional currencies and their exchange rates to the system’s base currency.

Please note – the system uses only one base currency to make the calculations.

The idea of different currencies is to display them on purchasing/selling documents – Purchase order (PO), Customer orders (CO) and Invoice/Quotation.

The price of every lot in the stock is displayed in the base currency. Even if a different currency is used when making a PO, the stock lot will still be displayed in the base currency, taking into account its exchange rate.