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Home Accountz Multi Currency

 

The Multi Currency feature allows you to record a transaction's amount in both your base currency and a foreign currency.

Multi Currency requires 5 new foreign currency columns, available in all of the tables, which can be opened and closed as required. These are:

  • Currency Code:- eg. EUR for Euro
  • Currency Rate:- User-set for the rate at the time of the transaction.
  • Currency From:- The total amount from the account in the currency.
  • Currency To:- The total amount to the account in the currency.
  • Currency Running Balance:- The running balance and current balance of a foreign currency account

All balances are displayed in the Accounts, Balances & Budgeting in your base currency.

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multi currency screenshot



multi currency screenshot