Currency on Customer and Supplier Accounts

We have come acroos a rediculous problem. One account cannot have multiple currencies, we have now had to create a new account in a different currency, so we have 2-3 accounts now for different customers just because the system cant handle more than one currency choice on each account. this is silly.

has anybody gotten around this and managed more than one currency on account?

  • Hi KemAccounts

    Thanks for using Sage City.

    I am afraid there is not a work around for this, the only suggestion would be to set up customers so for company Michael you would have the currency in the same and an account per currency for this company. IE.

    Michael (GBP)

    Michael (EURO)

    Michael (USD)

    This is the only option we have as this is the design of the program.

    Regards,

    Michael

    Sage UKI