Bank revaluation Audit trail
Posted: 02 Feb 2015, 19:31
I am using Sage Line 50 Professional 2014.
The company operates base currency of Sterling and trades in Euros.
New to the company and i find that the bank revaluation has never been run, and the first time i ran it gave a rather large revaluation result.
Is there an audit trail detailing what transactions were revalued, from which ledger etc.
I've not managed to find one as yet.
Any helpful suggestion would be very welcome.
The company operates base currency of Sterling and trades in Euros.
New to the company and i find that the bank revaluation has never been run, and the first time i ran it gave a rather large revaluation result.
Is there an audit trail detailing what transactions were revalued, from which ledger etc.
I've not managed to find one as yet.
Any helpful suggestion would be very welcome.