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Erl_

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Different Currency
How to match bank transaction and AP transaction if they have different currencies?
2 years ago Place MYOB Business: Banking
112Views
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1Comment
Re: Open Bank Transaction
Thank you. But since we already done the manual entry of the payments of the few invoices. Is there's a way to close the floating ones in the bank feeds?
2 years ago Place MYOB Business: Banking
139Views
0likes
1Comment
Open Bank Transaction
I already allocated the manual posting of payment when I received the remittance advice from the customer to an open invoice. But when I go to reconciliation I found out that the receipt of this payment is still open for matching and I can still select the invoice I already close. Any advise on this?
2 years ago Place MYOB Business: Banking
172Views
0likes
3Comments
First Bank Reconciliation
We just migrated on MYOB advanced last year. How to bring in bank beginning balance so we can do our first bank reconciliation.
2 years ago Place MYOB Acumatica: Finance
127Views
0likes
1Comment