Hi Margaret:

First of all you will need to find out the exchange amount from USD to CAD of the money received. If the total amount has been paid then the accrued receivable should decrease and you bank account should increase and the balancing amount should reflect the exchange difference in your currency exchange account. I hope this helps!

Thank You Agate. This helps ! 

Hi Margaret, if the above suggested answer helped, please do mark it as verified  (by clicking the "more" button on the response) for the benefit of others in this forum :). Thank you!

If you have a minute, tell us about your great experience on Sage City, take this short 3 question survey

Hi Margaret, if the above suggested answer helped, please do mark it as verified  (by clicking the "more" button on the response) for the benefit of others in this forum :). Thank you!

If you have a minute, tell us about your great experience on Sage City, take this short 3 question survey