Balance due to currency exchange

[HethBennett]

https://community.myob.com/t5/AccountRight-Sales-and-purchases/0-1-balance-due-to-forex-how-to-clear...

Please tell me what to do!

Many thanks Heather

[SamaraM]

Hi @HethBennett 

Sorry to see that no one has offered assistance with your query. Can you also provide the following, either as a reply on this thread, or by Private Message:

• Receivables Reconciliation Detail report  - filtered with the customer and dated to 31/12/9998.
• Screenshot of the Sales Register showing the transaction.
• Last 4  digits of your Serial Number.

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