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Delete Currency in the 12 Month Income Statement

Delete Currency in the 12 Month Income Statement

Aug 6th, 2022

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How to Delete Currency in the 12 Month Income Statement

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The standard income 12 period report in Sage 50 provides a monthly breakdown of the current fiscal year from period 1 to period 12. However, it lacks the option to select a date range, limiting users to only the current period. While users can change the current period to access prior open years, closed years cannot be accessed directly. By saving the report under a new name, it can be transformed into a custom financial statement, enabling greater flexibility. This allows the user to retain the report as a modified version, ensuring it appears in the custom report list for future reference.

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

What currency should the financial statements be presented in?

An entity may present its financial statements in any currency (or currencies). If the presentation currency differs from the entitys functional currency, it translates its results and financial position into the presentation currency.

What is currency translation on income statement?

Currency translation is the process of converting one currency in terms of another, often in the context of the financial results of a parent companys foreign subsidiaries into its functional currencythe currency of the primary economic environment in which an entity generates and expends cash flows.

What is currency exchange gain or loss on the income statement?

A foreign exchange gain/loss occurs when a company buys and/or sells goods and services in a foreign currency, and that currency fluctuates relative to their home currency. It can create differences in value in the monetary assets and liabilities, which must be recognized periodically until they are ultimately settled.

How do you change the reporting currency?

If transactions have been posted in the legal entity, the only way to change or add accounting and reporting currencies is to create a new legal entity that has the correct currencies.

Where do I report foreign exchange gain or loss?

Most taxpayers report their foreign exchange gains and losses under Internal Revenue Code Section 988. This option is best if you posted a loss because you can take the full deduction in the current tax year. Foreign exchange losses can be deducted against all types of income.

Is foreign exchange gain or loss operating expense?

Foreign exchange losses are included in other operating expenses. In the previous year, these effects were recognized in the financial result. Under IFRS 9, they are included in operating profit.

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