Forum Discussion

Clinton_ELA's avatar
Clinton_ELA
Experienced User
5 years ago

Run a Aged Receivables Report showing AUD and USD total

Hi,   Working in the New AccountRight 2020.2, how do I run an Aged Receivables Report which shows outstanding balances in the original Sales Currency?   In version 19 AccountRight I could Set the...
  • Mike_James's avatar
    Mike_James
    5 years ago

    Hi Clinton_ELA the receivables and payables reconciliation reports, both detailed and summary, have an option to display the report in the originating currency. The aged receivables and payables reports do not have this option, nor do any other reports in this version.

     

    The option to display in the originating currency can be found on the toolbar when amending the layout. 

Mike_James's avatar
Mike_James
Ultimate Cover User

Hi Clinton_ELA the receivables and payables reconciliation reports, both detailed and summary, have an option to display the report in the originating currency. The aged receivables and payables reports do not have this option, nor do any other reports in this version.

 

The option to display in the originating currency can be found on the toolbar when amending the layout. 

diannejb's avatar
diannejb
Cover User
5 years ago

Hi

This used to be true.  However, I am not getting that option now. 

  • Mike_James's avatar
    Mike_James
    Ultimate Cover User
    5 years ago

    Does the report toolbar (filter tab) not include the option as highlighted? I wonder if clearing the AccountRight cache would help, it does resolve some unusual behavours.

     

    This forum post has advice on doing that. Make sure that AccountRight is closed first. 

    • diannejb's avatar
      diannejb
      Cover User
      5 years ago

      Hi Mike

      It used to look like that.  I have just discovered that it is now further hidden in Refinements .  Just another disaster in foreign currency in Account Wrong  . 

       

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