All reports in Onlet are generated in the base currency.
Data transferred to accounting is sent in both the customer's currency and the base currency, often with an exchange rate. Currency gain/loss is handled against this when the invoice is paid by the customer.
Accounting systems that do not handle currency (must be entered manually):
- Duett
- XLedger
- Mamut
- Maconomy
- Business Central
Factoring systems where currency must be entered manually:
- Hokas/Ikas
If you have one of the following accounting systems, the following warning is displayed in the currency register: