ContributionsMost RecentMost LikesSolutionsRe: How to enter a supplier opening balance in foreign currency? Hi Mike, Thank you for your advice. I will follow what you suggested. Regards Susan Re: How to enter a supplier opening balance in foreign currency? Steve, Thank you for your reply. I hope MYOB can keep upgrading AR so as to include more functions relating to Multi Currency transactions, just like what we could do in AccountEdge. I still miss AE which i had used for many year. Regards Susan How to enter a supplier opening balance in foreign currency? Hi, I am using MYOB AR Premier and I want to create a new company file for the new financial year. Most of our sales/purchases are in USD, so I chose Multi Currency function. But I couldn't enter the opening balance for each supplier/customer in USD, and these suppliers/customers with USD even were not shown in the supplier/customer list for entering the opening balance. Can someone provide some solution for it? Thanks Susan Solved