The FASPAC-SQL Multicurrency Management module provides multiple currency capabilities for General Ledger, Accounts Receivable and Accounts Payable. You can enter transactions in different currencies, and use multiple currencies per vendor or customer.
This module tells the system where to post realized and unrealized gains or losses upon exchange, and allows multiple exchange rate schedules. You can perform revaluations in General Ledger, Accounts Receivable and Accounts Payable. You can also have multiple currency versions of registers and agings in the sub-modules, as well as in vendor and customer trial balances.
- Unlimited Number of Currencies
- Records Exchange Gains and Losses
- Flexible Exchange Rate Maintenance
- Custom Schedules
- Automatic Reversal
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