AR, IN, OE, AP, PO, CB, SP, are multi-currency, analysis is base only - sales groups, areas, people, expense and income analysis.
GL and FA remain base currency only.
JC is base currency for costs, FX and base for sell on transactions, estimates and jobs; Analysis and WIP are all in base currency, but you can quote/invoice foreign customers.
IC is base currency except for Supplier Costs and Sell prices.
GST Return base only.
The following modules support foreign currency:
Accounts Receivable, Invoicing System, Order Entry.
Inventory Control - Sell Prices and Supplier Costs.
Accounts Payable, Purchase Orders.
Cash Book module is required to turn on Foreign Sales, Purchases or Bank Accounts.
Job Costing - Sell prices and Invoicing..
Non-Foreign currency modules:
Fixed Assets.
General Ledger - Module Batches, unrealised and realised exchange variations transfer to GL in base currency.
Amount and Price fields are the foreign currency fields. Base currency fields have Bs as a suffix. Base currency fields can be customised into grids and report layouts as necessary. If Foreign Exchange is not available then the Amount and Price fields are the same as those with a Bs suffix.
