Configure currency
In Visma Net, you can add new currencies to the system that will be used for accounting and reporting in operations with different suppliers and customers. You can set up as many currencies as you need.
While configuring a currency, you specify the general information, such as the currency ID and the currency symbol. You also specify the General ledger accounts to be used for any realised gains and losses that result from fluctuations in foreign currency rates and the General ledger accounts that should be used to record the gains and losses resulting from translation to the currency.
Section Content
About currency setup parameters
You configure a new currency or edit the settings of the existing currency by using the Currencies (CM202000) window.
About currency rounding rules
If multi-currency support is activated the Enable/disable functionalities (CS100000) window, rounding rules are applied during currency conversion operations.