DC99
5 years agoUser
MYOB have advised that the the option to report in Originating Currency would be available on, eg. Accounts Receivable and Accounts Payable reports in verion 2020.2. I have just upgraded from v19 and am using build 2020.2.23.9038 as this option is still not showing on the screen. Only option available is include zero balances. When will this be available?