Microsoft Dynamics™ GP Multicurrency Management Features

View originating or functional currency amounts when entering multicurrency transactions.
Define currency conversion rates with expiration dates to ensure appropriate exchange rates are always used.
Define new exchange rates for specific customers or contracts as needed.
Easily comply with international current standards.
Work with international clients and vendors while completing financial transactions in multiple currencies.

Exchange Rate Tracking	Accurately audit multicurrency transactions by tracking date and time of exchange rates used. Allows for after-the-fact transaction entry in a changing currency market.
Standards Support	Manage multicurrency transactions to international standards for accounting and reporting. Adheres to FASB-52 and BASDA standards.
Currency Rate Definition	Define an unlimited number of currencies and exchange rates per currency. Set specific rates as needed for individual companies, contracts, or transactions.
Customer-Specific Default	Set default currency rates for specific customers, vendors or accounts. Select a different rate or enter a new rate during transaction entry to handle exceptions as they arise.
Extensible Multicurrency Solutions	Extend multicurrency capabilities across Microsoft Dynamics™ GP, including General Ledger, Receivables Management, Bank Reconciliation, Payables Management and Project Accounting.
Realized Gains and Losses	Automatically track and record realized gains and losses for sales and purchases over the life of the transactions due to the effect of currency changes.
Multicurrency Reporting	Show multicurrency activity in financial reports. Translate existing reports into multiple currencies to share information with associates around the world.
Multicurrency Inquiry	Show both originating and functional currencies for financial inquiries.