Visma Net
About foreign currency transactions
You can use the General ledger workspace to record batches of journal entries in foreign
currencies.
All the transactions in one batch must use the same currency, but not
necessarily the base currency.
If at least one of the accounts used in a batch is denominated to a specific currency, only this currency can be used as a batch currency.
The default exchange rate type is defined for all the foreign currencies in the Currency management preferences (CM101000) window.
Exchange rates for
all rate types are maintained in the system with their history.
Rounding gains and lossesRelated concepts
Related reference
