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September
September
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
September
September
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.
Cheers,
Theresa
MYOB Community Support
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September
September
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 (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise Report Writer - Custom Reporting from MYOB programs
(Including AccountRight Classic/Live, and exo Payroll)
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