Sage Posting conundrum
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Ginaf
Registered Posts: 1
I have both Stg & Euro Customers and bank accounts on Sage .
A customer on my Stg ledger has paid the Euro Equiv by bank transfer into our Euro account.
I use sage 50 accounts . Any suggestions on the best way to post these transactions.
Bit confused.
Thank You
A customer on my Stg ledger has paid the Euro Equiv by bank transfer into our Euro account.
I use sage 50 accounts . Any suggestions on the best way to post these transactions.
Bit confused.
Thank You
0
Comments
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Just post them to your Euro bank account.0
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