Tag Archives: Methods for Revaluating multicurrency transactions in Sage.

Gain/Loss Accounting method in Sage 300 ERP

We all know that Sage 300 ERP offers a multicurrency option for the organization which deals with more than on currency. Thus in Sage we can have a functional currency and the rest can be our customer vendor currencies which can be different from the functional currency of the organization. Secondly when we say multicurrency… Read More »