Payable Reconciliation Detailed report in originating currency 2019.2

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Experienced Cover User
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Experienced Cover User
Experienced Cover User




Payable Reconciliation Detailed report in originating currency 2019.2

Paying one of our foreign suppliers (in Euro), we have many invoices and orders in Euro for this supplier, I found the Payable Reconciliation Summary report, where I can select the supplier and the originating currency that gives us one line with the amount owing in Euro, then when I go to the detailed report I dont have the option of the originating currency, it is in AUD Dollars and I need it in Euros, so i can reconcile the suppliers invoices (in Euro) against our purchase orders and that seems not possible, isthere a solution to this.



MYOB Moderator
1,902 Posts
MYOB Moderator
MYOB Moderator




Re: Payable Reconciliation Detailed report in originating currency 2019.2

Hi @RobertV 


Thank you for your post.  Please refer to the help articles Working with multiple currencies and How is multi-currency different from AccountRight v19? for details and information.  This is functioning as it is designed to do with the settings for the local currency. 


I hope this clarifies. If this answers your post please mark 'Accept as Solution' to help other users find this post easier. 


MYOB Community Support

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Ultimate Partner
4,699 Posts
Ultimate Partner
New Zealand
Ultimate Partner




Re: Payable Reconciliation Detailed report in originating currency 2019.2

Hi @RobertV , to answer your question, the receivables/payables detail reports do not have the option to report in originating currency yet, and as far as I can tell this will not be added to version 2019.3.


MYOB are seeking to identify reports where originating currency is required:


Please add your suggestions there.

Regards, Mike (
DataWise Limited (, developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)

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