Sage 50 Accounts

Hello, we run sage in GBP, however we do pay some staff in EUR. We now have a euro account but i dont know how this works in sage; 1. how do i set up the bank as it will only let me select GBP 2. If the account is in GBP how do i process the payments…

The tutorials and help articles for this topic all state that once a foreign bank account is revalued with a new FX rate - any transactions PRIOR to the revaluation date will also be effected. Does anyone know how FAR back this revaluation will go? I…