Sage Financials & multi-currency: Part 2
In the last article I went over how Sage Financials handles raising an invoice at one exchange rate, and receiving payment at another rate.(See; Sage Financials & multi-currency). In this article I will cover Currency Adjustments. Here is the problem: If I raise a sales invoice for $100,000 on 5th Jan when the exchange rate is 1.28 Read more about Sage Financials & multi-currency: Part 2[…]