- Neane123Experienced Cover User
The new MYOB was useless for our purposes. We changed back to V19.16. Even after having to re-do alot of stuff it was worth it!!!
- Marg1Contributing User
We are still waiting for MYOB 2019 to enable us to report in originating currency.
Until then we are forced to stay with version 19 and are unable to report to the ATO using STP.
Can you please give us an estimated timeframe of when this issue will be resolved by MYOB to allow us to upgrade to MYOB 2019.
- Tina1959Experienced Cover User
Sales reports - need to give my accountant what a customer has paid in the last 12 months in UK pounds - very frustrating that I cannot easily do this and have to find each transaction and add it up
WHY can we not have reports in orginating currecny - what is the point of having multi currency that does not work!
- LynleyAverisTrusted Partner
We have an add-on to AccountRight with reports in Multi-currency. so far includes -
- Salesperson reports (by FX currency)
- Sales by currency
- Debtors detailed by currency
Our sites are using these reports in the meantime.
Rgs Lynley Averis
- RobertVExperienced Cover User
Its time that MYOB Does someting, we are an importer we need reconciliation of purchase in detail using originating currency, aged payables detail, purchases supplier detail AUD & forreign currence, suppliers ledger, and last purchase resiter deail both AUD and foreign currency.
can the please be the next up date as I have been waithing for more then a year and we are getting to the point of changing the accounting package as the foreign currency side it just not working for any importer or exporter and we do both
Robert van Os, Eibach Suspension Technology Pty Ltd
- BteamTrusted User
Good timing - one that caused great frustration today Purchases Supplier Summary where I wanted to see what forex was needed for purchases and orders and got the results in NZ$
- clinteidelmanFormer StaffStatus changed:NewtoPlanned
I'm pleased to announce that the upcoming AccountRight 2020.2 release will include originating currency in the Receivables and Payables Reconciliation Detail reports.
More reports planned for later this year.
Thanks for your patience.
- Tina1959Experienced Cover User
That is excellent news - is there any chance that when you look at the card file that can show in the orginating currency? Would be much more convenient for doing a quick check.
- jenniekUltimate Partner
I have foreign currency clients needing purchases and sales reports (in the foreign currency) for their foreign currency clients/suppliers - when will these be available?
- LeahdazExperienced Cover User
Looking forward to receiving the update. Thank you for letting us know.
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