Hello, the Receivables With Tax report shows some negative amounts. I checked what are they and they are Gains on multi currency sales. I checked those clients and there is nothing outstanding. Bank account reconciles. Why does it show negative amounts and how do I fix it?
Hi Gardeners
This is a known bug in multi currency files. Ar2022 seems to ignore the gain/loss for each invoice and reports this as outstanding on this report. Use the Receivables Reconciliation Report instead to check for amounts outstanding.
There is nothing you can do to fix it except ask MYOB to fix the report and wait for a fix. But don't hold your breathe waiting, MYOB don't tend to fix bugs unless they affect all users and are deemed critical.
Regards
Gavin
