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May
May
Hi,
We have aquired a new company which uses Multi Currency.
There are historical balnces in both their debtors and creditors which are in USD.
These USD suppliers and customers do not appear in the drop down list, to enable me to record the historical balances.
How do you overcome this situation?
Regards
Daviders
Solved! Go to Solution.
May
May
Hi @daviders , I answered this question recently here:
Excuse my lazy response!
Regards, Mike (mike@datawise.co.nz)
DataWise Limited (www.datawise.co.nz), developers of:
DataWise ProActive - Custom Reporting from MYOB programs
(MYOB Business, including AccountRight Live, AccountRight v19.x and exo Payroll)
Bulk download of attachments (more details...)
May
May
Thanks Mike
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