Every company has a base currency (default: JPY). All reporting is in the base currency. Foreign currency transactions are converted at the transaction date rate.
Copy
# View company currency settingslim companies show# => Base currency: JPY
Revalue foreign-currency-denominated balances at period-end rates:
Copy
lim fx revalue --date 2026-03-31
Copy
FX Revaluation (2026-03-31)────────────────────────────────────────────────Account Currency Balance Old Rate New Rate AdjustmentAccounts Receivable USD 5,000 155.50 156.00 +2,500Accounts Payable EUR 2,000 168.20 167.80 +800────────────────────────────────────────────────✅ Created je_01KZ...: DR Accounts Receivable 2,500 DR Accounts Payable 800 CR FX Revaluation Gain 3,300
Revaluation entries are typically reversed on the first day of the next period. Use --auto-reverse to create the reversal automatically.