Do you revalue outstanding FX balances at period end?
How could we make this process easier for you?
Would love your ideas in the comments!
Our client needs to report on unrealised gains/losses each month, and the current work-around on printing a bunch of reports is frustrating and slow, particularly as they are dealing with 5 different currencies for AP and Banking.
This is potentially a deal-breaker for their move to MYOB AR Live, so any advice on when things will improve would be appreciated. I have added a new message in the Community Forum today too, in case others have some advice.
It's a shame that the functionality has gone backward in this area, and I'm hoping it will still be included.
Thanks.