Remittance Advise in USD Missing!

Experienced Cover User
25 Posts
Experienced Cover User
Australia
Experienced Cover User

25Posts

5Kudos

0Solutions

Solved: Go to Solution

Remittance Advise in USD Missing!

Hi MYOB TEAM

 

We are using AccountRight Premier AU 2020.2.2 version build 2020.2.23.9038. We have both USD and AUD on our books. 

 

We recently moved over from MYOB Enterprise edition and are having difficulty providing supplier remittance advice in USD. In the old version we could go to Reports->Supplier Payments and we would have reports generated in USD showing exact payment amounts and what they were applied to and send these to our suppliers but in the new paltform the reports are generated in AUD which are useless as there is no way for our suppliers to reconcile these with invoices they have sent us!! 

 

Please advise ASAP. 

2 REPLIES 2
MYOB Moderator
4,524 Posts
MYOB Moderator
MYOB Moderator

4,524Posts

676Kudos

695Solutions

Accepted Solution Solved

Re: Remittance Advise in USD Missing!

Hi @ozeami 

 

Thanks for your post. In AccountRight 2020.3, the following reports have been updated to support foreign currency transactions:

 

  • Purchases Supplier Summary report
  • Purchases Supplier Detail report
  • Sales Customer Summary report
  • Sales Customer Detail report
  • Customer Payments [closed invoices] report

For further information on 2020.3 please refer to the blog article: AccountRight 2020.3 is now available

 

Please let me know if you need further help.

 

If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.

Cheers,
Tracey
Previously @bungy15

MYOB Community Support

Online Help| Forum Search| my.MYOB| Download Page

Did my answer help?

Mark it as a SolutionHelpful? Leave a to tell others

Experienced Cover User
25 Posts
Experienced Cover User
Australia
Experienced Cover User

25Posts

5Kudos

0Solutions

Re: Remittance Advise in USD Missing!

@Tracey_H 

 

Hi 

 

We downloaded and installed the latest version 20.3 however this still doesn't resolve the issue which has to do with supplier payment remittence. This is normally under "Payments => Supplier Payment History" report. This report still shows the payments in local currency rather than originating currency and there is no option to change this. 

 

Neither of the following reports which do include originating currency in this version replace a remittenace advise. They don't have records of when payment was made against which orders. This issue remains open without any solutions! Once again this was never a problem with MYOB enterprise for 16 years and yet again there doesn't seem to be a solution here in Acocuntright. 

 

None of the following reports can be used as remittance advise. 

 

  • Purchases Supplier Summary report
  • Purchases Supplier Detail report

Didn't find your answer here?

Try using advanced search to find a post more easily Advanced Search
or
Get the conversation started and make a new post Start a Post