Currency Rates being changed automatically
We are using multi-currency with Live exchange rates switched off. We manually add the exchange rate to our overseas purchases when we set up the purchase order. When billing, the exchange rate used to reset to zero and we manually updated it to the current rate which we get from our bank. Since updating to AR 2022.7, the rate no longer starts at zero when creating the PO, or resets to zero upon invoicing the PO (but also changes from what it was originally set to). It is being adjusted automatically to an unknown rate, without any manual input AND with 'live exchange rates' switched off. Can someone identify what/why this is happening, and where the rate MYOB assigns is being pulled from, considering that live rates is switched off? Thanks.838Views0likes9Comments
Remittance Advise in USD Missing!
Hi MYOB TEAM We are using AccountRight Premier AU 2020.2.2 version build 2020.2.23.9038. We have both USD and AUD on our books. We recently moved over from MYOB Enterprise edition and are having difficulty providing supplier remittance advice in USD. In the old version we could go to Reports->Supplier Payments and we would have reports generated in USD showing exact payment amounts and what they were applied to and send these to our suppliers but in the new paltform the reports are generated in AUD which are useless as there is no way for our suppliers to reconcile these with invoices they have sent us!! Please advise ASAP.Solved683Views0likes2Comments