Use MULTI-DEVISES to manage accounts receivable and payable in foreign currencies by setting your own exchange rate.
Configure your general ledger accounts by currency.
Enter exchange rates by currency and by date.
Produce currency reports for transfer to the general ledger.
Apply the cost price according to the currency when receiving goods (you can also add shipping costs and customs fees in foreign currencies).
Define a daily, weekly or monthly exchange rate.
Upon reception of a purchase order, assign customs and shipping fees in the appropriate currency.
The various exchange rates will be accounted for when transactions are transferred to the general ledger. For a receipt or disbursement, the amount of the foreign exchange gain/loss will be calculated and posted to the general ledger when the currency report is generated.