How many references you have configured in your accounting model? I have similar situation with two currencies, for this we create 2 references/ledgers using the same CoA, one ledger in USD and the second one in EUR, this way you can control the Currency Exchange Variance.

How many references you have configured in your accounting model? I have similar situation with two currencies, for this we create 2 references/ledgers using the same CoA, one ledger in USD and the second one in EUR, this way you can control the Currency Exchange Variance.

Dear Martins,

Thank You very much for Your response. I didn't quite understand Your point. Our issue is currently that in the "Lines" tab of the "Journal entry" sub-module, we are not allowed to create a journal entry with two different currencies, since the Sage only expects one currency for all the lines. Could You please elaborate on this a bit more? Maybe we should do it via another module. Thank You very much in advance.

Hello,

To create a journal entry with two different currencies you need two diferent ledgers, that's something you define in the beginning of your SAGE X3 configuration... But you still can do later. Check this video: https://youtu.be/AoF_RwYwjy4

By ledger SAGE X3 means a way to have different chart of accounts, or different currency for the same company. By having a second ledger with a different currency means that you can post in main ledger with main currency and in the second ledger with the second currency, and this way handle the exchange rate variation.

You can check this configuration in parameters-organizational sctructure, next to comapnies, chart of accounts, sites...

This is the way we learned, and have configured for our customers, if you find another please revert.

ALERT: You should do this only if you know what you are doing!!! Cheers.