ContributionsMost RecentMost LikesSolutionsRe: Multi-Currency: Select historical exchange rates Just adding to this - I think historical rates are not only valuable but also a necessity. The live rates feature is essentially pointless without consideration of the document date. If we can have this considered to be added that would make the feature valuable. As the post above suggests, the live rate is pretty much always going to require overriding as the invoice date and upload date to MYOB are rarely the same. Accounts Payable / Receivable listings in foreign currencies Hi Team, We used to be able to generate subject detail reports in specific currencies. These reports would show, for example, the amount in GBP that was receivable or payable. Now, using the additional filters, we can still select certain currencies however the report generated automatically converts to AUD. Is there a way to generate reports that at least also show the amount in the currency that is owing? We have multiple accounts in different currencies, so seeing the actual amount is more valuable to us than the converted amount in AUD. If this feature is not available anymore, is there any plan to reimplement? at the least both figures should be shown on the aged payable or receivable detail. Thanks team! SolvedHow to change ITEM basis to SERVICE basis for all purchases and sales. Hi Team, If a company file has been setup as ITEM basis since day 1, and we now wish to change to SERVICE basis, how do we go about making the change? Can we change the default type of sale? Solved