I have recielntly installed Sage 50 Accounts PRofessional and want to set supplier accounts to the currency they trade in. There is obviousely a flag in the system that turns currency on and off as the currency selection is grayed out to the company defaults when I set up the suppliers
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Foreign Currency
I assume that you want to post transactions in the foreign currency rather than just flag the account as being in a foreign currency?
You switch it on in Modules -> Wizards -> Foreign Trader Setup
Bear in mind that you'll not be able to change the currency on any accounts that already have transactions posted to them.
John
Caveat
From memory, it only works properly if you are paying FX liabilities from a bank account with the same currency. If you are just paying foreign suppliers from a sterling account, then do it all in stg
Caveat
Correct, if you set a customer up, for example, as Euros then invoices can only be paid from a bank account also set up in Euros.
John