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Jim2® Business Engine Help File

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Navigation: Multicurrency

Business Analysis

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The balance sheet and profit & loss are always shown in home currency – defaulted to include the most recent revaluation you have set for that specific currency.

business analysis

Further information:

Currency Setups

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

Transaction Journal

Multicurrency Revaluation

Revaluation Session

Reversing a Previous Revaluation Session

Purchase Orders

Purchase Order List

Finishing a Purchase or Expense Order

Return to Vendor

Set up Billing NZ Invoices to Handle Billing NZ GST

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