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August 2022 - last edited August 2022
August 2022 - last edited August 2022
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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