How do I revalue my foreign accounts using a different currency exchange rate?

Sage 50 Accounting uses the latest exchange rate at (or preceding) the balance sheet date. 

This solution only works if the Aged report and Trial balance reports both match and there is no data discrepancy:

1. In the home screen of Sage 50, click Reports
2. Select Financials
3. Select Balance Sheet
4. In the Balance Sheet – Modify Report window, click YES to the question “Do you want to revalue your foreign accounts using a different currency exchange rate?”
5. Below the question, a currency exchange table will appear.
6. Change the exchange rate for the currency in question.
7. Click OK
8. The Balance sheet will now show the home currency accordingly.