Jim2® Business Engine Help File

You can only use the home currency, ie. AU$, in general journals as the general ledger is only in home currency.

Multicurrency

Setup

Options

Currency Rates

Currency Setups

General Ledger

Bank Account

Customer/Vendor Details

Working with Multicurrency

Multicurrency Definitions

Creditor/Debtor Lists

Adjustments Up/Down

Entering Cheques/Deposits

Transferring Funds

Invoicing and Multicurrency

Calculated Exchange Rate

Bank Reconciliation

Accounting

Transaction Journal

Journal Types

Multicurrency Revaluation

Revaluation Session

Reversing a Previous Revaluation Session

Business Analysis

Purchasing

Purchase Orders

Purchase Order List

Finishing a Purchase or Expense Order

Stock

Landed Cost

Return to Vendor

Set up Billing NZ Invoices to Handle Billing NZ GST