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.
We have a requirement to have two separate companies, one in pounds sterling, the other in Euros, so that the nominal ledger/trial balances will be in euros.
I've seen conflicting information on whether this is possible. Is anyone else doing this?
How can I make corrections to a closed period in SAGE 200 cloud, without going back in to open it. In terms of reporting sometimes there are errors which need to be corrected and posted to the closed period.
