Timesheet entry against a multi currency customer

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Timesheet entry against a multi currency customer

Hi All,


I am using the multi-currency function to record transactions for overseas purchases / sales etc. 


I record employee timesheets against jobs / customers and have just found that I cannot enter a timesheet against a customer who is not AUD.  I cannot understand why this would be.  When entering the timesheet - I can allocate the job number but the client no longer shows.


When I run an activity detail report the activity and time is there but no customer.  I run various reports to marry project work to budgets etc so I need to be able to crosscheck the timesheets against customers.


Any suggestions on why this would be happening?  Thank you



MYOB Moderator Steven_M
33,998 Posts
MYOB Moderator
New Zealand
MYOB Moderator




Re: Timesheet entry against a multi currency customer

Hi @Belinda_Harris 


As AccountRight 2019 doesn't allow for the user to create a timebilling layout* invoice for a foreign currency transaction. As such those customers with a default foreign currency set on their card will not appear in the Customer List on the Activity Slip window. For those customers to appear they would need to have the default currency set on their card to be AUD. 

*AccountRight 2019.2 will allow for foreign currency invoice transactions to be in a service or item layout

Kind regards,

MYOB Community Support

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