20.1 Preset actual and unrealised exchange gain / loss account
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20. Multi Currency

See how Realtimme manages multi-currency transactions

  • 20.1 Preset actual and unrealised exchange gain / loss account

    04/07/2023 | 00:45

    For multi currency transaction, preview actual and unrealised gain and loss account preset by the system

    20.1 Preset actual and unrealised exchange gain / loss account

    Created: 04/07/2023

  • Set currency rate for b/f

    Jun 1, 2020 | 01:13

    Set currency rate for b/f

    Created: Jun 1, 2020

  • 20.0 Currency Rate setting

    Apr 16, 2023 | 01:50

    Learn how to pre-set monthly currency exchange rate for different currencies. If your company is not using other currency, you can ignore this topic

    20.0 Currency Rate setting

    Created: Apr 16, 2023

  • 20. Create customer account with more than one currency

    Jun 1, 2020 | 01:27

    Learn how to create customer account with more than one currency

    20. Create customer account with more than one currency

    Created: Jun 1, 2020

  • 20.3 Add a new currency code in COA

    Oct 21, 2023 | 01:14

    Learn how to add a new currency code in the chart of accounts currency code look up table

    20.3 Add a new currency code in COA

    Created: Oct 21, 2023

  • 20.4 Add new currency code in the customer master, supplier master and chart of accounts

    Apr 10, 2023 | 02:38

    How to add a new currency code in the currency code look up table

    20.4 Add new currency code in the customer master, supplier master and chart of accounts

    Created: Apr 10, 2023

  • 20.5 Customer in other currency

    00:54

    Learn how to set customer account in other currency other than the default base currency

    20.5 Customer in other currency

  • 20.2 Prepare system before exchange gain/loss revaluation

    Apr 7, 2023 | 03:17

    Learn how to prepare the system with relevant information before revalue foreign currency transactions

    20.2 Prepare system before exchange gain/loss revaluation

    Created: Apr 7, 2023

  • 20.0 When base currency is not SGD, HKD as base currency for illustration purpose

    Jun 23, 2020 | 01:31

    As part of the system setup, the base currency is set before implementation. Please confirm your base currency before implementation

    20.0 When base currency is not SGD, HKD as base currency for illustration purpose

    Created: Jun 23, 2020

  • 20.6 Supplier in other currency

    Apr 10, 2023 | 00:31

    Learn how to set the currency code in supplier master when bill in other currency

    20.6 Supplier in other currency

    Created: Apr 10, 2023

  • 20. Sales in foreign currency

    Feb 22, 2014 | 04:12

    20. Sales in foreign currency

    Created: Feb 22, 2014

  • 20.7 Chart of accounts in other currency

    Apr 11, 2023 | 01:19

    Learn how to change the currency code after copy to a new chart of accounts

    20.7 Chart of accounts in other currency

    Created: Apr 11, 2023

  • 20.8 Revaluation at month end

    Apr 7, 2023 | 03:40

    Learn how to do month end revaluation of customers, suppliers and general ledgers accounts,

    20.8 Revaluation at month end

    Created: Apr 7, 2023

  • 01. USD Base currency

    Oct 19, 2022 | 00:37

    As part of the setup, learn how to verify your company base currency before you proceed to post entries

    01. USD Base currency

    Created: Oct 19, 2022

  • 20. Actual Exchange Gain / Loss

    Feb 23, 2014 | 08:39

    Learn how the system auto-calculate actual gain/loss in foreign exchange transactions

    20. Actual Exchange Gain / Loss

    Created: Feb 23, 2014
  • 20.1 Preset actual and unrealised exchange gain / loss account
    04/07/2023 | 00:45
    20.1 Preset actual and unrealised exchange gain / loss account
    00:45 >

  • Set currency rate for b/f
    Jun 1, 2020 | 01:13
    Set currency rate for b/f
    01:13 >

  • 20.0 Currency Rate setting
    Apr 16, 2023 | 01:50
    20.0 Currency Rate setting
    01:50 >

  • 20. Create customer account with more than one currency
    Jun 1, 2020 | 01:27
    20. Create customer account with more than one currency
    01:27 >

  • 20.3 Add a new currency code in COA
    Oct 21, 2023 | 01:14
    20.3 Add a new currency code in COA
    01:14 >

  • 20.4 Add new currency code in the customer master, supplier master and chart of accounts
    Apr 10, 2023 | 02:38
    20.4 Add new currency code in the customer master, supplier master and chart of accounts
    02:38 >

  • 20.5 Customer in other currency
    00:54
    20.5 Customer in other currency
    00:54 >

  • 20.2 Prepare system before exchange gain/loss revaluation
    Apr 7, 2023 | 03:17
    20.2 Prepare system before exchange gain/loss revaluation
    03:17 >

  • 20.0 When base currency is not SGD, HKD as base currency for illustration purpose
    Jun 23, 2020 | 01:31
    20.0 When base currency is not SGD, HKD as base currency for illustration purpose
    01:31 >

  • 20.6 Supplier in other currency
    Apr 10, 2023 | 00:31
    20.6 Supplier in other currency
    00:31 >

  • 20. Sales in foreign currency
    Feb 22, 2014 | 04:12
    20. Sales in foreign currency
    04:12 >

  • 20.7 Chart of accounts in other currency
    Apr 11, 2023 | 01:19
    20.7 Chart of accounts in other currency
    01:19 >

  • 20.8 Revaluation at month end
    Apr 7, 2023 | 03:40
    20.8 Revaluation at month end
    03:40 >

  • 01. USD Base currency
    Oct 19, 2022 | 00:37
    01. USD Base currency
    00:37 >

  • 20. Actual Exchange Gain / Loss
    Feb 23, 2014 | 08:39
    20. Actual Exchange Gain / Loss
    08:39 >