Visma Net
Currency management preferences (CM101000)
This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.
You use this window to define the
allowed rate variance used during data entry.
Also, you can specify default rate
types to be used for transactions in the Supplier ledger, Customer ledger, and
Cash management workspaces and rounding gain and loss accounts for the base currency.
For translations, you can assign the number series, the default translation,
and the number of periods for which the system will keep the records.
For more
information on using multiple currencies, see: About currency rate entry.
Related concepts
About historical currency rates
About currency setup parameters
Related tasks
Related windows
Currency rate types (CM201000)
Translation definition (CM203000)