Setting up a new wholesale company in Sage 50 Premium Canadian.  This company will transact in both CAD and USD with both currency bank accounts and C/C's (Sage wont allow the USD C/C to set-up in USD as the company home currency is CAD -  I will deal with this later). I want to set up and budget projects in both currencies for tracking and reporting.  Would it make sense to build a chart of accounts in both currencies for the project budgeting - Rev and Expenses?  Would setting up a new USD department for these projects and tracking be advisable?  I will be setting up Vendors and Customers in both currencies to allow for payments and receipts.  I will carry USD balances constantly in the USD account and only convert as required.  Would like to track/report all orojects in their currency.  Appreciate any input.