The Home Currency allows customers who have international operations to report in a single currency. Users can add the exact (up to 4 decimal places) currency conversion (Bank spot rate) from a foreign currency into their reporting currency, This allows their reporting to be exact, down to the last cent, pence, yen etc. 

Users can find this in every placement and invoice. At the end of June, we will also be adding this to the Fee Dashboard to allow users see the exact amounts and reconcile with their General Ledger accounting systems.

Set up your default home currency in Settings -> Admin Settings -> General settings -> Home Currency

Here's how it looks like in a placement:

    a. New section : Home Currency
    b. Set default Home Currency to allow exact reporting on FX rates
    c. Add Bank spot rate per placement or per invoice (up to 4 decimal places)

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