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AP Balance vs payables reconciliation report(detail) do not balance for specific multi currency supplier, I have gone back as far as MYOB will let me and could not find any additional amount owing to this supplier.
The outstanding on the payables reconciliation report(detail) seems correct
I have tried to find details in the community but have not the found specific problem
Any assistance will be apreciated
Thanks for your post. It sounds like it could be one of the multi-currency fixes that is mentioned in AccountRight 2019.3 is now available. You should be able to update to this version to resolve it.
Let me know if you need more information or resources. If this answers your post please mark 'Accept as Solution' to help other users find this post easier.
I did already update to 2019.3, but it did not fix the problem
Still looking for a solution
I also have a similar problem - multiple previously closed invoices have small amounts outstanding which show up when I print a Receivables Reconciliation report (detail) ... these go back years and are again due to your new treatment of multi currency ..... another annoyance