Sage 50 UK query
Posted: 07 Aug 2018, 12:32
Hi,
We are having Supplier and they are also our customer as we do some services for them.
Supplier issue USD invoice and we issue AED invoice to them as we are issuing in their local office.
We are trying to offset this using the Contra entries and it is not allowing us as they are different currency.
Is there any possible solution for this?
More so, are we not able to post journal entries for non-base currency account?
as I am trying to post an entry for USD account and it is not allowing me.
Appreciate your kind assistance.
Thanks and Best Regards,
Karen
We are having Supplier and they are also our customer as we do some services for them.
Supplier issue USD invoice and we issue AED invoice to them as we are issuing in their local office.
We are trying to offset this using the Contra entries and it is not allowing us as they are different currency.
Is there any possible solution for this?
More so, are we not able to post journal entries for non-base currency account?
as I am trying to post an entry for USD account and it is not allowing me.
Appreciate your kind assistance.
Thanks and Best Regards,
Karen