Welcome to the Sage 200 Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Hi,
I am currently testing foreign currency on our training company.
FX Profit/(Loss) revaluations are done automatically once Invoice and Payment have been allocated.
I have the FX Nominal account set up against 'Exchange Differences' in the…
