We suffered some data corruption a couple of weeks ago, we only spotted it on Friday sadly. I have spent the weekend rectifying the situation and at the final stage, re-entering the transactions, I had 17 errors that were not stated on Sage's help page. I rang Sage Support this morning to be told that I was getting these errors as v25.1 of Sage 50 is unable to import transactions in "non-base" currency.  All the lines erroring in my data were for EUR or USD bank accounts so this fits. I am gobsmacked that this is the case. Sage allows users to enter foreign transactions day-to-day in your data and will allow you to import foreign currency if it's an invoice but not as a bank transaction. I believe this should be rectified immediately and I would be very interested to hear what possible reason there could be as to why this is the case. I have been told to manually re-enter these transactions as there are only 17 of them, god forbid what they would have suggested if there were 200. That I pay them to do it for me?