I was just given a list of year end journal entries from my accountant to enter into Sage. The list contains almost entirely $CDN accounts but also includes several entries related to one $US account. Although the list hows as balanced  in the printout, I can't enter values from my $US account  in the same journal list as my $CDN account. 

When I create a journal entry in SAGE it asks what the currency is. If I say $CDN, my $US account does not show up although all of the other $CDN accounts do show up. Of course, if I choose $US, then all my $CDN accounts don't show up. So, how do I do all these entries when I can't mix $US and $CDN accounts? Did my accountant mess up by giving me such a list, or am I missing something in Sage to get this done? Thanks

For example:

Account                              Debit              Credit

$US Account                                             $100

$CDN account                                           $100

Amortization  (CDN)          $200

                                         --------               --------

                                          $200                 $200