For the AccountRight 2019.3 release, we've added functions to some of our most popular features, including:
Multi-currency changes–– Send statements to your overseas customers, enter item prices...
Updated 6 years ago
Version 2.0
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Not that I can see KGatBarron
The work around we use is that I have the currency set up in the card file as the identifier and I just run reports on those identifiers. Not ideal but gets the result in the end. You could also use "custom list" if you wanted.
MYOB I understand that doing this would take a massive amount of programming time so perhaps you could start by jsut asdding "currency" to the "available columns" in some of the reports. so that we can filter by that? Would be a better work around that using my above option as it means you won't missing anything if you have forgotten to add the identifier or if you have a supplier/customer that you use multiple currencies for.