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This information applies to MYOB AccountRight version 19. For later versions, see our help centre.
https://help.myob.com/wiki/x/SwSc
This support note is only applicable to software versions using multi-currency.
You will need to display each currency separately when running this report to ensure a balance is displayed.
To do this:
Note: Our support notes Payables reconciliation out of balance and Receivables reconciliation out of balance can help resolve an out of balance.