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MJRobertsA's avatar
2 years ago

Residual NZD amount on Fully Paid USD Creditor

I have a USD Creditor Invoice that has been fully paid but continues to show NZD 0.02 as owing.  This means that the invoice continues to show as Open on my Purchases (Supplier Detail) Report.  It also appears as an amount owing in my Payables Reconciliation (Detail) Report.  How do I write off the NZD 0.02 amount without changing the USD 0.00 amount.

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  • Hannah_V's avatar
    Hannah_V
    MYOB Moderator

    Hi MJRobertsA thank you for your post. 

    Do you have any error messages when you are trying to check the report? 

    Also, you can check this helpful thread related to your post: Outstanding Debtor minor amounts

    Please let me know if you are still having the same issue. 
     

    If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information

     

    Regards,

    Hannah