Hi there,

I'm hoping someone can help me with a little problem I'm having. I have a foreign trader and I'm trying to post supplier payments in the bank feed under the Euro bank account. However, the bank charges show as payment on account. I'd be really grateful if anyone can help!

I've set up the bank charges, just like the GBP, in the Euro Bank account. Do I need to create a different nominal code for the euro bank charges? If so, could you please let me know how to create a nominal code in a different currency? I have supplier invoices in euros and I understand that Sage is automatically posting to GBP using the spot exchange rate.

Thanks for your help!

Kind Regards

Maha