I need to make some Journal entries for the year end.
I get this error message from Sage : You cannot post journal transactions against non-Base currency Bank Accounts.
We have 3 bank accounts with a different currency. The foreign (EUR, USD, CHF) currency balances are correct, but there are big differences at the base balances (GBP).
Thank you for any help.
Klaudia
Replies (4)
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Use the Foreign Bank revaluation wizard
rather than trying to post journals and let Sage do the hard work!
Thanks Democratus - the title of my original post has gone AWOL on the transfer to the new site and so doesn't make a lot of sense!