Forum Discussion

JBentley's avatar
JBentley
Experienced User
1 year ago

Multi Currency Aust Supplier in USD & GST

We have AccountRight and have just started to use Multi Currency for an Australian supplier who invoices in USD and advises of the GST in AUD. How can i adjust the GST to match the supplier's AUD GST...
JBentley's avatar
JBentley
Experienced User
1 year ago

Hi 

I dont believe this is a solution i am after. please take a look at supplier invoice, screen shot of my invoice entry in USD & the AUD MYOB JNL entry.

 

 

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