Skip to content
logo Knowledgebase

How do I post transactions using 2 foreign currency?

Created on  | Last modified on 

Resolution

No. Sage 50 does not allow transactions to go directly from one foreign currency to another foreign currency.

A pop-up windows saying "The bank account does not use the same currency as . Please choose another account." appears if you click Post.

Workaround:

  1. Create an in-between bank account using the home currency.
  2. Post the receipt to the in-between account.
  3. Use Transfer Funds or General Journal to move the money from the in-between bank account to the account using foreign currency B.