Currency Contracts

Currency Contracts

cieTrade.net supports the tracking of Currency Contracts and allows the users to assign a contract to orders or worksheets, to track hedging fulfillment. 

Below are steps on how to accomplish this:

  1. Currency Contracts can be enabled within Settings > Preferences > System Options > Currency Contracts
  2. Currency Contracts can be accessed within the Accounting Module
  3. To create a new contract, click on the +New Contract icon on the top right
  4. Once the contract has been saved and marked as "Active", it can be assigned to an order
  5. On the Currency Contracts inquiry screen, you can check to see if a currency contract has been applied from the "Applied Amount" column
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