If you need multicurrency, don't use this program!

Multicurency should be avoided. Some transactions are recorded with the fx as of the date of recording, not the transaction date, like anything recorded off a bank reconciliation. Others like credit notes will have the fx calculated as of the date of the invoice or return authorization instead of the date created. I have seen invoices affected as well.

Some currency revaluations, like those related to credit notes are not picked up correctly by aging reports. So, they will show balances for accounts denominated in anything other than home currency, when there is a zero balance. The aging report will not match the trial balance.

Support will give work arounds that do not actually solve the error. For example, deleting transactions and recording them a second time sometimes in a different fashion, like deleting a cheque transaction from a bank reconciliation and recording a journal entry. Adding work and time.

Multi currency cannot be turned off once it is on. Since it is done so badly one has any idea if individual accounts are over or understated due to errors in f/x applied to underlying transactions.