Super_Hag
5 years agoTrusted Partner
Clint - there needs to be reports & screen totals in the originating currency! For example, the screen needs to total in Orig Currency per Supplier or per Customer. My client buys forward in different currencies & needs to see which invoices are due, as well as seeing which Customers' invoices are due so that he can anticipate what foreign currency he will be getting into his different bank accounts. So, Sales & Purchase Register, Aged Receivables & Payables in Detail. I can send you a screen dump of Originating Currency totalling in MYOB Premier if this helps. Client is "incensed" that he can't produce this information!
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