Visma.net ERP

Currency management reports - overview

With the reports for the Currency management workspace, you gain better visibility into your financials.
You can view the history of foreign currency rates, evaluate unrealised currency gains and losses by revaluing Supplier ledger and Customer ledger accounts, view translation details, and track the history of batch modifications.

Because the Currency management workspace is tightly integrated with other workspaces, such as Customer ledger, Supplier ledger, and General ledger, you can find and analyse the exact information you need. By using flexible selection options and data links, you can easily drill down from a report to any supporting details.

Because the Currency management reports are generated by user request, they run on only accounts and subaccounts that the user is authorised to access, based on the user's roles and membership in restriction groups.

The reports can be generated in multiple formats, including PDF and HTML.
Also, you can print the report you generated or send the report by email.

Some reports generated as PDFs require digital signature.

Before you use reports, see Reports - overview for more information.