Run a Aged Receivables Report showing AUD and USD total

[Clinton_ELA]

Hi,

Working in the New AccountRight 2020.2, how do I run an Aged Receivables Report which shows outstanding balances in the original Sales Currency?

In version 19 AccountRight I could Set the Original Currency and see what USD total was due to come into the USD account.

Now it seems everything is forced into showing as an AUD total only.

The same question would apply to get a report for Accounts Payable for USD bills only.

[Mike_James · Accepted solution]

Hi @Clinton_ELA the receivables and payables reconciliation reports, both detailed and summary, have an option to display the report in the originating currency. The aged receivables and payables reports do not have this option, nor do any other reports in this version.

The option to display in the originating currency can be found on the toolbar when amending the layout. 

[diannejb]

Hi

This used to be true.  However, I am not getting that option now. 

[Mike_James]

Does the report toolbar (filter tab) not include the option as highlighted? I wonder if clearing the AccountRight cache would help, it does resolve some unusual behavours.

This forum post has advice on doing that. Make sure that AccountRight is closed first. 

[diannejb]

Hi Mike

It used to look like that.  I have just discovered that it is now further hidden in Refinements .  Just another disaster in foreign currency in Account Wrong  .