20. Multi Currency
See how Realtimme manages multi-currency transactions
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20.1 Preset actual and unrealised exchange gain / loss account
04/07/2023
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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
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Set currency rate for b/f
Jun 1, 2020
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01:13
Set currency rate for b/f
Created:
Jun 1, 2020
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20.0 Currency Rate setting
Apr 16, 2023
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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
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20. Create customer account with more than one currency
Jun 1, 2020
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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
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20.3 Add a new currency code in COA
Oct 21, 2023
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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
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20.4 Add new currency code in the customer master, supplier master and chart of accounts
Apr 10, 2023
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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
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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
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20.2 Prepare system before exchange gain/loss revaluation
Apr 7, 2023
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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
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20.0 When base currency is not SGD, HKD as base currency for illustration purpose
Jun 23, 2020
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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
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20.6 Supplier in other currency
Apr 10, 2023
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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
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20. Sales in foreign currency
Feb 22, 2014
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04:12
20. Sales in foreign currency
Created:
Feb 22, 2014
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20.7 Chart of accounts in other currency
Apr 11, 2023
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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
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20.8 Revaluation at month end
Apr 7, 2023
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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
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01. USD Base currency
Oct 19, 2022
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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
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20. Actual Exchange Gain / Loss
Feb 23, 2014
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08:39
Learn how the system auto-calculate actual gain/loss in foreign exchange transactions
20. Actual Exchange Gain / Loss
Created:
Feb 23, 2014
