Multi-Currency

What sets Exchequer apart from many other packages is that it was originally designed as a multi-currency system, rather than having multi-currency bolted on as an afterthought.  As a result, Exchequer provides a truly scalable solution with multi-currency and dual-currency (Euro) versions of the same core system.

All Exchequer modules are originally designed and engineered as fully multi-currency compliant throughout.  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.  Currency variance is automatically calculated and posted to a designated currency variance account.

Key benefits:

• Keeps all historical transactions in original currencies
• View and reconcile general ledger in original currencies, consolidated or translated to any other currency
• Automatic currency re-valuation facility
• Option to fix exchange rates on orders
• Allocate multiple currencies within one sales or purchase ledger account
• Produce statements for individual currencies or consolidated currency
• Comprehensive multi-currency reporting options
• Powerful consolidation reporting via dynamic links with Microsoft Excel
• Provides multi-currency functionality throughout all modules