JK-Legend
3 years agoContributing User
CURRENCY GAIN / LOSS CORRECTION
Accountright is creating a realised G/L when changing from order to Invoice.
I pay a deposit then balance.
I input the Custom exchange rate and it looks fine - until I change from order to bill ..... and later it shows!
How can I correct this - as there isn't a gain or loss.
I've been waiting on the phone to MYOB for 1 1/2 hours - for the second time and getting nowhere!
I've spent ages reading notes which don't help either.
Looking forward to HELP from here please.