I'm not sure how to enter credit notes or invoices in a different currency.
I'll also have to get the bank records/credit cards up to date and reconciled.
I will need to reconcile supplier balances to statements - is it possible to get a list of balances at a certain date etc.
Also - is it very important that the posting number is put on the invoice? When I am entering invoices, the posting number doesn't show up while I am posting it, so I am going back to the purchase ledger 3-4-1 to print the report and get the posting number after I've entered all invoices for the month. Am I missing something?