Foreign Sales & Purchase Ledger Bals - Contra in Sage?
Client is using Sage 50 multi currency version.
There is a customer on the sales ledger, who is also a supplier on the purchase ledger and he wishes to contra one balance against the other.
Both customer and supplier records are set up as foreign currency ones and transactions are in the same foreign currency.
Sage Help advises that the Contra Wizard can only be used for £ customer/supplier set offs.
What entires are required to post a manual contra for foregin currency customer/supplier set off?
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