If you use multicurrency accounting, your Service Manager system will automatically handle all your Customer's currencies. A multicurrency Service Manager system lets you enter, post, and report transactions in all the currencies you use in your business, where:

•Functional Currency = the Home Currency of a given set of data

•Source Currency = the currency in which the transactions were entered
 

Service Manager lets you:

•Enter Jobs and Invoices in the Customer's (Source) currency

•Apply prepayments to Jobs in Home or Source currency

•Print reports in Home or Source currencies

•View Job Totals in Home or Source currencies

•Set up Rates in multiple currencies

•Set up Tax Tables using applicable currencies

•Use the Sage 300 Currency Server
 

Note: All Costs are stored in Home Currency.