50 Comments
- clinteidelmanFormer Staff
hi carefor :
Regarding your need to report on the total amount invoiced in a period, to foreign customers, in originating currency...
Today, in all tabs of the Sales Register you can group by Currency and then Customer. This will then display sub-totals directly in the register. Will this give you what you need?
- clinteidelmanFormer Staff
To Do List - the Accounts Payable and Purchase Orders tabs do show foriegn currency info. Perhaps I'm misunderstanding your question?
API - We have a team building out multicurrency support in the AR API. Creating FX sales and purchases (including orders) and recording payments, is scheduled for completion before the end of the year.
- careforPartner
SALES (TOTAL INCOME) REPORTS SHOULD BE ABLE TO SHOW DIFFERENT CURRENCY SYMBOL WITH SUB TOTAL
CLIENT WANT TO SEE HOW MUCH THEY INVOICED USD CUSTOMERS , EUR CUSTOMERS AND AUD CUSTOMERS IN THE FINANCIAL YEAR
ALSO IMPORTANT!!! SALES INVOICE SHOULD DISPLAY THE CURRENCY SYMBOL JUST LIKE THE OLD VERSION
WE HAVE SOOO MUCH HASSLE WITH THE NEW UPGRADE WHEN WE REALISED WE HAVE SENT EUR SALES INVOICE TO CUSTOMER AND THEY PAID IN AUD BECAUSE THE CURRENCY SYMBOL HAS DISSAPPEARED FROM THE SALES INVOICE
PLEASE UPDATE MYOB AS SOON AS POSSIBLE. NOT FAIR FOR OUR CLIENTS WHO HAS PAID $140 P.M AND THEY HAVE TO MODIFY SALES INVOICE MANNUALLY AND SPENT HOURS JUST TO SEND A SIMPLE INVOICE
- careforPartner
MYOB PLEASE BRING BACK THE CURRENCY SYMBOL IN THE INVOICES JUST LIKE THE OLD VERSION
THIS IS SUCH A HASSLE THAT MY CLIENTS ON MULTI CURRENCY ARE UNABLE TO USE MYOB
WE HAVE CLIENTS ISSUEING INVOICES IN EUR, USD, GBP AND AUD EVERYDAY
THIS IS UNACCEPTABLE AS MULTI CURRENCY VERSION SUBCRIPTIONS IS $140 !!!!!
WHAT IS THE SOLUTION FOR NOW TO BE ABLE TO DISPLAY THE CURRENCY SYMBOL IN SALES INVOICE ??? HELP !!
- Marg1Contributing User
We need a report of Unrealised Currency gain/losses and GL accounts allowing transactions to be posted in USD and GBP so we can reconcile to our overseas branches operating in these currencies. Is this possible in Version 19.3?
- PowerMyobBIPartner
Thanks for your post. I have a number of clients requesting when the To do List will show accounts payable foreign amounts (per v19).
Can you advise if the next release for AccountRight 2019.x will also include the foreign currency endpoints for Accounts payable? I have had many requests about this missing from the current version. - SamexContributing User
All Reports for Customers with foreign currency - especially
Sales Statements
Sales Report Customer Payments
Sales Report Customer Ledger
Issuing reports in AUD (company base currency) is meaningless for overseas customers paying in foreign currency
- Mike_JamesUltimate Partner
Hi nicolea , yes I believe that is correct, under the current design you cannot store the JPY value of the accruals in the GL now. Thanks for advising your business use.
HI Mike_James - perhaps i should have provided more information with my post. Regarding the GL entry, I used to be able to post income accruals for example
Dr A/R Accrual - JPY
Cr Revenue
by changing the currency on that entry. We would then enter the JPY to AUD exchange rate in 19.14 and it would autopost the FX entries to the A/R JPY Exchange account (and revenue) to bring the ledger entries back to "home" currency.
Unless I am mistaken I now need to do the conversion outside of MYOB for these accrual entries and post them in soley in AUD. Is this right?
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