1. Understanding Local Currency Banks in Sage In Sage, Local Currency Banks 1, 2, and 3 correspond to bank accounts defined in the accounting system according to the currency used. If you work exclusively with local currency (e.g., Tunisian dinar), you can choose Local Currency Bank 1. The other options are useful if you manage multiple accounts in the same currency or if you want to separate transactions by type or entity. 2. Which Bank Account Should I Choose for the Statement? The choice between Local Currency Bank 1, 2, or 3 depends on your chart of accounts configuration and your needs. If you have only one active bank account, use Local Currency Bank 1. If you have multiple accounts (e.g., one for payroll, one for suppliers), you can assign each to one of the available options to better distinguish them in the journals. 3. Why Don't Debits and Credits Display on Two Lines? Sage can display bank transactions as a net balance rather than two separate entries (debit/credit), especially if the statement is automatically integrated. This depends on the journal settings and the statement incorporation method. If you use a single document, Sage groups the lines into a single entry.