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Premier Enterprise

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Experienced User
15 Posts
Experienced User
Experienced User




Premier Enterprise

We are still running Premier Enterprise v5.5 for one of our companies.

When we update the currency list, MYOB appears to revalue existing AR/AP currency balances (see attached report run at monthly intervals with no other transaction in underlying currency).

How does MYOB deal with the currency difference, as it does not appear to generate a journal entry?


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