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June 2020
June 2020
How do you print a statement so that it is in original currency. We use multiple foreign currencies on invoices and statements need to be in that currency.
Solved! Go to Solution.
July 2020 - last edited July 2020
July 2020 - last edited July 2020
Hi @RiverFire
When creating and sending a statement the amounts should display the original currency automatically. However, in saying that, you can add a currency code filter to your personalised statement to display the currency on your statement if it is not automatically displaying for you. To do this:
For further guidance on personalising a statement check out this Help Article Personalising statements, or for adding text and fields to forms have a look at Add text to fields and forms.
Please let me and the MYOB Community forum know if you need for assistance.
Kind regards,
Jesh
MYOB Community Support
July 2020
July 2020
HI - info on Setup for customised forms was great. I have set up the new form with Currency [Currency Code].
I have another question however regarding printing of the statements.
I have one customer card, default currency USD. I have tested doing an invoice in AUD with this card. All good. Receivables reconciliation All Good - shows both invoice currencies correctly. But If I select print statement and select the card with two currencies transactions, MYOB prints two statements for the two currencies - which is good - but only allows selection of one statement form. So, if I have a statement form with "Currency [Currency Code]" and one without, I get to select one only and both statements print with this format - not good.
How do I select the second form for the second statement (or do I have to run the statement request twice, get four statements and discard the two statements that are in the wrong form layout).??
July 2020
July 2020
Forget my question. All good. Of course the second currency prints on the second statement...... dah
Many thanks
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