SageForum for UK versions of Sage 50- Help and support.

Hi,

I am using Sage Line 50 and have noticed that the default currency for the customers and suppliers has changed from the base currency. Does anyone know:

a) Why / how this has happened?
b) How to correct this? (I would like to amend those that have been set up if possible, but definately correct the default for new suppliers & customers being set up).

Thanks

L

There are a variety of ways this can happen.

Importing is the most common. It changes them to have the default currency instead of the assign currency.

I expect you would need a "data repair" to fix it as the information about what currency they were on has gone.

Your local Sage reseller should be able to help you, or Sage if you have cover, or me if you have neither.