Remittance Advise in USD Missing!

ozeami

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. 

Tracey_H

Hi @ozeami 

 

Thanks for your post. In AccountRight 2020.3, the following reports have been updated to support foreign currency transactions:

 

• Purchases Supplier Summary report
• Purchases Supplier Detail report
• Sales Customer Summary report
• Sales Customer Detail report
• Customer Payments [closed invoices] report

For further information on 2020.3 please refer to the blog article: AccountRight 2020.3 is now available

 

Please let me know if you need further help.

 

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