Solved
statements in USD Accountright 2020.2
How do you print a statement so that it is in original currency. We use multiple foreign currencies on invoices and statements need to be in that currency.
Hi RiverFire
When creating and sending a statement the amounts should display the original currency automatically. However, in saying that, you can add a currency code filter to your personalised statement to display the currency on your statement if it is not automatically displaying for you. To do this:
- Go to the Setup menu and choose Customise Forms. The Customise Forms window appears.
- Click the Statements tab on the left.
- Click the type of statement form you want to customise. The forms for that statement type will be listed.
- Select the form you want to customise then click Customise. The form opens, ready to be modified.
- To show the currency code add the [Currency Code] data field and a text field to show "Amounts in" (or similar).
For further guidance on personalising a statement check out this Help Article Personalising statements, or for adding text and fields to forms have a look at Add text to fields and forms.Please let me and the MYOB Community forum know if you need for assistance.
