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Up to 89 currencies can be configured in the global version of Exchequer which is fully EMU Compliant*. Most reports have an option to select which currency, and a further option for translating into another currency. You can drill-down into any accounting period to display a list of transactions in their original currency, simply by selecting the period in the history window, or by clicking on a point in the graph.
Multi-currency functionality throughout All modules are originally designed and engineered as fully multi-currency compliant throughout. Project costing for example, captures costs and time in any currency. Sales and purchase ledger accounts will allow any combination of currencies within a single ledger. Payments and receipts can be entered in one currency and allocated to transactions in any other currencies. Statements can be separated by individual currencies or consolidated into a single statement. Currency variance is automatically calculated and posted to a currency variance account. Whether you re-value your currencies once a year, or several times each month, Exchequer has a currency re-valuation feature which automatically re-values your balance sheet, including all individual debtors and creditors, and generates a journal entry for the currency variance.
Supporting expansion into new territories In summary, if you require multi-currency then Exchequer provides a solution that will not only meet your needs, but will surpass your expectations and give you the freedom and confidence to expand further into new markets.
* Exchequer Global has 89 currencies plus a consolidated home currency; Exchequer Euro has 2 currencies, plus the consolidated home currency. Both systems are EMU Compliant.
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