In the current AccountRight multi-currency version, bank transfer between two foreign currency accounts is not possible. E.g. entry between EURO to EURO bank transfer. The previous desktop version al...
We have similar issues too LaraJ where the multi-currency supplier card files suddenly started showing AUD amt outstanding, but infact all the invoices were closed and paid off. There were instances where some of our supplier card files before the transfer to the new version file had zero balance, but then suddenly after the update started showing AUD balances outstanding. So now all my supplier card files are incorrectly showing balances which are not true and on top I cant even run a report in different currency. It converts everything to AUD.