Regional settings set seperately within Sage software and not from computer regional settings.
We have set a branch of one of our companies in Ireland and I wanted to use a new company withing Sage to record the transactions for VAT and subcontractor tax etc. Thinking this would be more efficient than just using spreadsheets and that I could then use consolidation for the full company accounts.
I am told that this would only be possible if I used a stand alone computer for the Branch as the regional settings are selected for you by Sage from your computer and I would have to change this each time for eah company if on same computer.
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