Multi-Currency Functionality in Microsoft Dynamics GP

Dynamics GP includes built-in multi-currency functionality that has long supported organizations with international customers, vendors, or banking relationships. Companies can define multiple currencies, maintain exchange rates, and process transactions in both functional and originating currencies.

The system supports revaluation processes to account for unrealized gains and losses at period end, helping ensure accurate financial reporting. Multi-currency transactions are supported across core accounting modules, including GL, AP, AR, and Bank Reconciliation.

Dynamics GP’s approach to multi-currency is well suited for organizations that value structured accounting controls and operate in stable, on-premises or hybrid environments.