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| MULTICURRENCY |
| Interface to Dynamics GP Multicurrency Management | | |
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The WorkPlace Multicurrency Interface allows the user to select a currency other than the
company's functional currency.
A baseline currency is defined for the organization and used for reporting, and a
transactional currency can be selected for individual transactions and defined
as a personal option by employees. The transaction currency is based on an
exchange rate of the baseline currency for the organization.
Currency can be selected by line when entering a requisition, expense or project
cost and the corresponding multicurrency compliant transactions are created in
Microsoft Dynamics GP as each transaction line is processed. Additionally,
routing through approval can be based on the currency selected on the line.
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| When Needed: |
- We need to be able to purchase from suppliers in countries that don't use our functional currency, and enter requisition and expense items in the currency in which they were incurred
- We requisition from multiple countries and need the flexibility of being able to apply a transaction currency for individual transactions
- Certain of our employees work with specific country suppliers and we need them to be able to define their own default transactional currency
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