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March
March
Hi,
We have most suppliers invoice us in foreign currencies. How do I run a purchase register report showing the source currency as well as the amount in the source currency please. Same would be great for Payables Reconcilation Summary report.
Kind regards,
Sally
Solved! Go to Solution.
March
March
Have figured out the purchase/sales [summary][details] reporting in displaying in original currency.
Next question please, is there a report that showing aging accounts by their original currency? This will be for A/P and A/R aging reporting in different currencies.
Thanks,
Sally
March
March
Found the solution