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Boris


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E reconcile a USD Account
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Hi,

 

I'd like to reconcile a USD account on Sage 50 (2014 version). I received this message YOU CANNOT USE E-BANKING OPTIONS WITH A NON-BASE CURRENCY ACCOUNT.

Do you know the reason?

I want to import the bank statement, It is on a spreadsheet in excel. How can I import this properly?

Which is the right way to manage Bank charges? i.e I'm managing 2 accounts, I have transfered money from the first to the second. I have received a bank payment minus bank charges, what should I do?

 

Thank you very much!

 

Boris

 



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