MYOB reports need to allow us to easily reconcile suppliers/customers accounts in originating currency. (like would could do in the old versions).
Types of reports required:
* Detail reports of Open Invoice lists in the originating currency. - MYOB 2019.2 only gives the option of the summary - NOT very helpful
* Detail reports of purchases during a given period of time in the originating currency. previously avail in the old version of myob under : Purchases Register Detail format
These need to be avail for both Excel or printing.
From what I can see the MYOB has gone backward with Multi Currency - very disappoint at this stage
Hi Leahdaz
If you're looking to run a quick report of open/closed sales or purchases in local/foreign currency, many users prefer to do this reporting directly in the purchase/sales registers, rather than running a report.
It is very quick to filter/search/group and sort in the register. If your first grouping in the register is by the Currency column, you'll also see sub-totals directly in the register, for example - grouping by Currency then Customer.
You can very quickly paste into Excel for further analysis/pivot tables by right clicking in the register and clicking Copy List To Clipboard.
You'll find more info about reporting here: http://help.myob.com/wiki/pages/viewpage.action?pageId=28477913#expand-Reportingonforeigncurrencytransactions
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