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:
- Go to Onderhoud > Algemene gegevens > Basisgegevens > Valuta
- Add, if needed, the foreign currency and corresponding ISO-code to the table
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.