Jump to main content
MYOB Advanced online help
Getting Started
Customers
Accounting and Tax
Employees
Supply Chain
Projects
Finances
Administration
More Help
Search
Home
Finances
Currency, accounts payable, cash management and deferred revenue
Currency
Finances
Currency, accounts payable, cash management and deferred revenue
Currency
Currency Management
Overview of Currency Management Processes
Processing Funds Transfers in Foreign Currencies
Processing Invoices in Foreign Currencies
Applying Credit Memos in Foreign Currencies to Invoices
Paying Multicurrency Invoices
Processing Bills in Foreign Currencies
Applying Debit Adjustments in Foreign Currencies to Bills
Paying Multicurrency Bills
Processing Documents Between Companies with Different Base Currencies
Revaluing Open AP Documents
Revaluing Open AR Documents
Revaluing Bank Accounts
Translating Financial Statements
Preparing a Consolidated Financial Statement
Cash Management
Accounts Payable
Deferred Revenue
Currency
Currency Management
Overview of Currency Management Processes
Processing Funds Transfers in Foreign Currencies
Processing Invoices in Foreign Currencies
Applying Credit Memos in Foreign Currencies to Invoices
Paying Multicurrency Invoices
Processing Bills in Foreign Currencies
Applying Debit Adjustments in Foreign Currencies to Bills
Paying Multicurrency Bills
Processing Documents Between Companies with Different Base Currencies
Revaluing Open AP Documents
Revaluing Open AR Documents
Revaluing Bank Accounts
Translating Financial Statements
Preparing a Consolidated Financial Statement
