0.01c balances in Aged Receivables for fully paid invoices due to currency conversion

Question

We are running multi currency in Accountright Premier online.&nbsp; We invoice and receive payments in USD.&nbsp; However some invoices that are fully paid and showing a 0 balance owing in USD, when presented in the Aged Receivables report (which is in AUD) are showing a 0.01 balance due - presumably due to small differences when the exchange rate is applied.&nbsp; How do we get rid of these?

geb · Answer

Hi JWR - good luck getting an answer from MYOB on this one.&nbsp; I've had the same problem for both debtors and creditors US$ accounts.&nbsp; I've tried writing it off as a discount many times but "bingo" there it is again.&nbsp; VERY FRUSTRATING&nbsp;

jrw · Answer

Oh fabulous...&nbsp; But somehow I'm not surprised.

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0.01c balances in Aged Receivables for fully paid invoices due to currency conversion

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