Welcome to the Sage 50 Accounts UKI 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 use Sage 50 cloud accounts V27
We use multiple currencies within our company.
Each bank and customer account can only accept transactions for one currency type. eg we have GBP accounts, Euro accounts and USD accounts
When we post a customer receipt…
Hi,
I am trying to work out how to revalue the outstanding Foreign Debtor account balances at the year end (the bank balances, we know how to do!)? Has anyone done this?
We are new to Sage, when I spoke to Support, they told me that we would need…
