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List of Figures
2-1 Multicurrency process
5-1 Set Up Currency Codes form
5-2 Company Setup form
6-1 Triangulation method
6-2 Currency Exchange Rates Speed Revisions form
6-3 Exchange rate upload process
6-4 Review External Currency Exchange Rates form
6-5 Set Up Currency Exchange Rate Calculations form
7-1 Detailed Currency Setup form
7-2 Ledger Type Rules Setup form
8-1 Ledger Type Rules Setup form
8-2 Currency Restatement Rates form
9-1 Customer Master Revision form
10-1 Supplier Master Revision form
10-2 T-accounts with an alternate currency payment
10-3 Work With User-Defined Codes form
11-1 T-account for multicurrency intercompany journal entries
11-2 T-account for multicurrency intercompany adjusting entries
11-3 T-account for multicurrency intercompany automatic entries
11-4 Journal Entry form
13-1 Foreign currency transactions with taxes
13-2 Standard Invoice Entry form
14-1 T-accounts for revenue, trade, cash, and clearing accounts
14-2 Receipt Entry form
14-3 Load Invoices form
14-4 Select Invoices form
17-1 Foreign currency transactions with taxes
17-2 Enter Voucher - Payment Information form
18-1 Manual Payment Entry form
21-1 T-account for standard gain/loss entry
21-2 T-account for variance tolerance entries
21-3 T-account gain/loss entries
23-1 Example of currency restatement for multiple currencies
24-1 T-account journal entries for a voucher
24-2 T-account journal entries for a payment
25-1 Balance restatement process
25-2 Ledgers and tables used for balance restatement
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