Payable Reconciliation Detailed report in originating currency 2019.2

[RobertV]

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.

Robert

[Theresa_D]

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. 

[Mike_James]

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:

https://community.myob.com/t5/AccountRight-Idea-Exchange/Multi-currency-AR-2019-More-reports-showing...

Please add your suggestions there.