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The optional Multicurrency Management feature allows you to designate an originating currency for standard job invoices through the Job Invoice Entry and Standard Invoice or Credit windows. All costs associated with jobs are tracked in the functional currency only.

The functional currency is the primary currency in which a company maintains its financial records. Typically, the functional currency is the currency of the country where the company is located. The originating currency is the currency that a multicurrency transaction was conducted in.
You can also print invoices that contain bill code detail in currencies other than the functional currency, for bill code billing type jobs. In addition, you can enter the contract amount in the originating currency directly on the job. for bill code jobs.

To use the multicurrency feature in Job Cost, you must have purchased Microsoft Dynamics GP Multicurrency Management and Signature Multicurrency Management. Refer to the Microsoft Dynamics GP Multicurrency Management manual for setup procedures. Multicurrency is not functional with the Job Cost Project Level feature.