Visma.net ERP
Configure currencies - overview
In Visma.net ERP,
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.
The topics below provide detailed information on configuring a currency or currencies in the system and setting up appropriate parameters for a currency.
