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Multi-Currency Documentation & Training

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The Fitrix Multi-currency automatically calculates exchange rates using either the vendor’s/customer’s currency or your home country currency and posts your realized gain or loss due to currency fluctuations to the General Ledger. It also gives you the ability to input and track documents with foreign currencies in Fitrix Accounts Payable, Accounts Receivable, Order Processing and Purchasing modules.

Quick Overview Video:

User Guide:

Training Video(s):

Other Videos:

Technical Data:

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