Hi,
Can anyone advise me on the best way to correct this?
I use 3 diffent bank accounts, Euro, USD and GBP. I have entered the incorrect date for one of my July transactions and hence cannot complete the Bank rec.
Here is what I did-The journal moving the money from the Euro Acc to the USD ...
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Need integration?
- - - - - - - - - - - - - - - - - - with your shipping system - website - invoicing system - crm - cms - manufacturing - order import - back to back orders..
Need a report?
- - - - - - - - - - - - - - - - - - Excel reporting that pulls data from Sage - custom layouts - layouts that change adapt to your brands and/or for drop shipping.
Want web hosting?
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Search found 1 match
- 13 Sep 2012, 13:55
- Forum: Sage 50 UK version General Help
- Topic: Reversals of foreign currency...
- Replies: 1
- Views: 1869