4/5/2023 0 Comments Currency change in sage 50![]() Post transactions to reduce the balance in the old customer account to zero and.Before editing a customer record, note that:.If you use multicurrency accounting, determine the rate type to use if the customer does not use the functional currency.If you use multicurrency, you must assign an account set that uses the customer’s National accounts specify some entries for associated customer records, provide some default entries for new customer records, and can be used as selection and sorting criteria on various reports. National accounts let you invoice and accept payments from branch offices or the head office of multi-branch companies. Must create the national account before creating the branch office customer records. If you installed National Accounts Management, you can create national accounts. You must assign a customer group to every customer record before you can add the record. Selection and sorting criteria on various reports. ![]()
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