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Accounting › Ledgers & Principles

Exchange Rates

What a currency was worth on a date, per rate type. A balance sheet translates at closing and a P&L at average — using one for both is the commonest consolidation error there is.

Where to find it

  1. Module: Accounting
  2. Group: Ledger
  3. Section: Ledgers & Principles
  4. Screen: Exchange Rates

Address in the console: /accounting/exchange-rates

List · 8 columns · 7 fields on its form · 5 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
FromDatevalid_from
FromCodefrom_currency
ToCodeto_currency
TypeStatusrate_type
RateNumberrate
Change %Numberchange_pct
SourceStatussource
Entered byTextentered_by_name

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
From currency required Choice Looked up from existing records
To currency required Choice Looked up from existing records
Rate type required Choice CLOSING, AVERAGE, HISTORIC, SPOT, BUDGET, FORWARD Closing for the balance sheet, average for the income statement, historical for equity.
Valid from required Date
Rate required Number
Source Choice manual, feed, central_bank, contract
Source reference Text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Ledgers & Principles