Foreign exchange functionality in ProudNumbers allows the translation of data for companies operating in a currency other than the base consolidated currency. The first step for consolidation where mutliple currencies are involved is to set up exchange rates. Currencies are configured from the Client Folder/Foreign Exchange Rates by:
The base currency is derived from the Chart of Accounts on which the Consolidated Client is based. Conversion currencies are obtained from Sage Company/Client import. Average rates are used for Profit and Loss calculations, and spot rates are used for the Balance Sheet, Debtors, and Creditors.
For KPIs, both rates are employed depending on the type of KPIs-whether they are based on Profit and Loss calculations or the Balance Sheet.
Basic Principles for Setting Up Average Exchange Rates
Example:
Rate | From | To |
---|---|---|
1.12 | 01/01/2023 | 10/01/2023 |
1.18 | 11/01/2023 | 28/02/2023 |
1.20 | 01/03/2023 | 05/03/2023 |
Reporting Period | Period End Date | Applied Rate | Reasoning |
---|---|---|---|
January 2023 | 31/01/2023 | 1.18 | There is a rate for the end of the monthly reporting interval (31/01/2023) in the exchange rates table (11/01/2023 - 28/02/2023). |
February 2023 | 28/02/2023 | 1.18 | The exact rate exists for 28/02/2023 |
April 2023 | 30/04/2023 | 1.20 | Nearest past rate; no exact or future rate available |
Basic Principles for Setting Up Spot Currency Exchange Rates