MYOB reports need to allow us to easily reconcile suppliers/customers accounts in originating currency. (like would could do in the old versions).
Types of reports required:
* Detail reports of Open Invoice lists in the originating currency. - MYOB 2019.2 only gives the option of the summary - NOT very helpful
* Detail reports of purchases during a given period of time in the originating currency. previously avail in the old version of myob under : Purchases Register Detail format
These need to be avail for both Excel or printing.
From what I can see the MYOB has gone backward with Multi Currency - very disappoint at this stage
What a step backwards which continues in MYOB AccountRight v 2019.3. I was expecting this facility to still be available on upgrade - not removed! If I had known this facility had been removed - I would in all likelihood have looked at other programmes. This is a key reporting function. Come on MYOB - so disappointing!
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