When I revalue a foreign account in the Sage 200 software I am presented with an Old Rate field, where does this figure come from?
This is a calculation based on the figures on the Foreign Account Revaluation screen. Balance in the Account Selection section (CurrentBalanceInAccntCurrency) is divided by Old Balance in the Currency Details section (CurrentBalanceInBaseCurrency) to give the Old Rate.
- Solution ID
- 200427112525194
- Last Modified Date
- Thu Jun 08 09:02:29 UTC 2023
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Product Details
Modules: Inventory Optimization
Modules: Project accounting
Modules: Bookkeeping for clients
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