Hi,
Does anyone know how to unallocate a foreign currency transaction? Is it even possible??
Hi,
Does anyone know how to unallocate a foreign currency transaction? Is it even possible??
Hey Emma Murtagh,
Thanks for using Sage City .
You can unallocate a foreign currency transaction with the same process as a base currency transaction. Here is a help article for you - Just pick the transaction type (sale or purchase) to get started: https://help.accounting.sage.com/en-gb/accounting/adjustments/extra-unallocate-transactions.html
Hope this helps!
Regards,
Anth
Sage UKI
*Community Hub is the new name for Sage City