Purchase Order posting a proportion to COGS and not to Inventory
Hi, We have a Purchase Order which has posted a proportion to COGS (please see attached). We are unable to ascertain why the full value wasn't debited to inventory. We have checked the item card and there is no reason why it would do this. Can you please advise why this could be occurring? What else should we be looking for? Regards Jilly727Views0likes7Comments
foreign currency creditor payment
Hi, When we enter foreign currency creditor payment into the system, what is the currency taht we need to use in the amount field . ex. if we pay USD to supplier , Inv USD $100 and in AUS $132.97 . Rate 0.752 , which currency to use as value in amount field in myob exo. i am using single creditor payment entry. Thank you so muchSolved1.2KViews0likes2Comments
Multi Currency Option not available
We are (and have been for quite some time) paying for an AccountRight Premier subcription but the multi currency option is not available in preferences and our online Company file says AccountRight Plus - Can someone please explain why we have not been given the service that we are paying for.Solved