Foreign Currency accounts /Balance sheet reports

Nerida Gray
Nerida Gray Member Posts: 9 Novice Member Novice Member
edited October 2024 in Accounts Hosted
Hi..can someone explain to me why my foreign currency bank account which is in the black, shows up in the yr end balance sheet as in the red??

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  • Kellie Cockerell
    Kellie Cockerell Member Posts: 23 Reckoner Reckoner
    edited May 2019
    Hi
    Do you do monthly adjustments (exchange loss/gain)?  If so check that the home currency adjustment is still ticked on each journal entry.  I had this issue a while ago after we had upgraded.
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