Multiple Functional Currencies Coen Decnop, Business Analyst, Infor Dan Aldridge, Senior LN Finance Consultant, www.PerformaApps.com Copyright © 2012. Infor. All Rights Reserved. www.infor.com 1 Currency Systems Single External Dependent CAD 2 Independent CAD Reference Local/ Reporting * New in FP5: Standard CAD EUR USD USD EUR BRL USD Copyright © 2012. Infor. All Rights Reserved. www.infor.com 2 HUGE Change is New Standard Multi-Currency System • • • • • • • • • Not tied to Reference Currency Mixed mode for Dependent or Independent Multiple functional currencies Multiple translation methods Multiple rate determination methods Cross exchange rates Eliminate currency rounding problems User defined translation methods FSRS compliant (e.g., no revaluing history) Copyright © 2012. Infor. All Rights Reserved. www.infor.com 3 Finance – Multi Currency - Standard Currency System • Baan IV, Baan 5 • Limited functionality for Multi Currency in terms of currency systems. • Forced use of “reference currencies” limited how many currencies could be used within a single multisite structure. • No ability to set direct exchange rates. Caused currency differences because of having to convert through reference. • Many reports such as trial balances, customer aging, supplier aging could not be printed in other currencies. • No financial statements to report from standard Baan. • No Multicurrency financial transaction export sessions for Excel. ERP LN • Allows for multiple currencies across financial companies as well as multiple currencies within each independent company. A company can have up to 3 currencies (home currency and 2 other reporting currencies) all transactions are kept in all 3 currencies for reporting. • Ability to use multiple “functional currencies”. • Dependant multi currency : which allows to translate a currency using a reference currency to then do the conversion to the home currency (ex: ECU, CAD, GBP using USD as reference currency to then convert to RUP as home currency). • Independent multi currency: this method does not use a reference currency converts from other currency to home currency • Standard: this allows for mix of dependant and independent currency system within the multi site environment • Gives ability to report in one currency across all companies as well as home currency within a financial company. Gives ability to reconcile or print financial reports in different currencies. • Financial statements allow Trial Balance to Excel by currency. • Financial transactions can be exported to Excel by GL, dim, currency. Copyright © 2012. Infor. All Rights Reserved. www.infor.com 4 IFRS Requirements • IFRS/IAS section 21 requires valuation against historical rates for nonmonetary assets for the functional currency • Non-monetary assets are Fixed Assets, Inventory and WIP • This rule applies to the functional currency used • In some multi-site instances more than one functional currency applies for a subsidiary • For example a Czech subsidiary only selling to the US HQ in USD; local statutory reporting needs to take place in CZK, corporate reporting in USD Copyright © 2012. Infor. All Rights Reserved. www.infor.com 5 Example Multiple Functional Currencies Company 100 – United States Company 200 – Czech Republic Home Currency Currency Code Functional Home Currency Currency Code Functional Local USD Yes Local CZK Yes Reporting 1 EUR Yes Reporting 1 USD Yes Reporting 2 CAD Yes Reporting 2 EUR Yes Copyright © 2012. Infor. All Rights Reserved. www.infor.com 6 Enhanced Standard Currency System • When required, the 2 reporting currencies represent additional functional currencies, they will behave in exactly the same way as the local currency • In logistics and hence in the integration transactions the amounts in all functional currencies will be stored • The translation rules will be the same as for the local currency: directly from the transaction currency • The use of the exchange rate type is the same as for the local currency • In logistics the EMM settings for the reporting currencies that are defined as functional currencies will therefore be ignored (translation method and the rate determination method) • The multi-currency settings for the additional functional currencies for individual ledger accounts will also be ignored for the integration accounts Copyright © 2012. Infor. All Rights Reserved. www.infor.com 7 Company 200 – Czech Republic Purchase Order 2012301 TC: 10 items for GBP 10 LC: 1 CZK = 0.2 GBP R1: 1 USD = 0.5 GBP R2: 1 EUR = 6 CZK Direct Translation from Transaction Currency to all functional currencies (= GBP->CZK,GBP->USD and GBP->EUR) 200 Invoice Accrual 200 Inventory 200 Interim Transit TC:100 GBP Sale of the 10 items purchased earlier, rates have changed LC: 1 CZK = 0.25 GBP R1: 1 USD = 0.4 GBP R2: 1 EUR = 7 CZK However: historical amounts are transferred to COGS! 200 Interim COGS TC:500 CZK TC:500 CZK LC 500 CZK 500 CZK 500 CZK 500 CZK 500 CZK 500 CZK R1 200 USD 200 USD 200 USD 200 USD R2 83 EUR 83 EUR 200 USD 83 EUR 83 EUR 83 EUR 200 USD 83 EUR Copyright © 2012. Infor. All Rights Reserved. www.infor.com 8 Finance Reports Excel Export/Import Different Currencies 9 Copyright © 2012. Infor. All Rights Reserved. www.infor.com 9 Financial Extracts to Excel – Different Currencies 10 Copyright © 2012. Infor. All Rights Reserved. www.infor.com 10 Financial Transactions to Excel – Any Functional Currency 11 Copyright © 2012. Infor. All Rights Reserved. www.infor.com 11 Financial Transactions to Excel – Eliminates Custom Reports 12 Copyright © 2012. Infor. All Rights Reserved. www.infor.com 12 Integration Transactions to Excel – Any Exchange Rate Type 13 Copyright © 2012. Infor. All Rights Reserved. www.infor.com 13 Enhanced Standard Currency System • For existing customers, CRI is required • For new customers; the new EMM parameter can be switched on • Historical rates also apply to FAM, all home currencies are stored for all asset transactions • All monetary accounts (AR/AP/Cash etc.) are valued according to the current functionality, including the EMM settings for Reporting currencies 1&2! Only the integration accounts are valued differently (except Invoice Accrual) Copyright © 2012. Infor. All Rights Reserved. www.infor.com 14 For more great content, visit http://inforln.com and www.performaapps.com For Baan and LN consultants, contact Dan Aldridge, CEO Performa Apps: Phone: +1.703.251.4504 E-mail: dan.aldridge@performaapps.com Copyright © 2012. Infor. All Rights Reserved. www.infor.com 15