Welcome to the Sage 50cloud Pastel 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.
Good day,
I have a rather complicated situation. We receive advance deposits in USD which is deposited in our USD Bank account. We also pay out agent commissions in USD from our USD Bank account and I would like to keep record of these advanced deposits…
Hi there
Our Home Currency is USD. We have a cashbook in CHF. We had to process a prior period entry to reverse and re-post a receipt using the same CHF value, but a different USD value.
Now we want to run a Foreign Currency Revaluation in the prior…
