Foreign currency (Unit4 Multivers)

TriFact365 has to opportunity to make a journal entry for a foreign currency in the accounting software of Unit4 Multivers.

Make sure that the following settings are set in Unit4 Multivers:

  1. Go to Onderhoud > Algemene gegevens > Basisgegevens > Valuta
  2. Add, if needed, the foreign currency and corresponding ISO-code to the table
TriFact365 - Unit4 Multivers foreign currency settings

If the foreign currency is by default setting available for the creditor/debtor, then TriFact365 will automatically use this currency for the journal entry.

When the foreign currency is changed for a journal entry, this currency will NOT be used. Unit4 Multivers will use the default foreign currency available for that creditor/debtor.

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