Welcome to the Sage 50 Accounts UKI 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 with Sage peers, partners, and pros.
Hi all,
I'm brand new to Sage 50 Cloud and trying to understand how it uses ex rates (GBP/EUR).
It seems I can fix an ex rate, and all transactions will use that rate, unless I specifically overwrite it for that transaction.
What I really want…
Hi,
I am trying to work out how to revalue the outstanding Foreign Debtor account balances at the year end (the bank balances, we know how to do!)? Has anyone done this?
We are new to Sage, when I spoke to Support, they told me that we would need…
When I make a transfer from a GBP account to a foreign currency account, I need to use the actual bank exchange rate. However, when I override the exchange rate for that transaction, it overwrites the value in the exchange rate table.
This is not what…
