Sage 200 UKI Ideas Portal

default nominal code for exchange differences

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up many variations of the exchange differences account. It would be very useful if there was a way to avoid this and just use the default nominal account for exchange differences set in accounting system manager.

  • Jamie Jamie
  • Mar 6 2020
  • Idea Accepted - Gauging Support