Known issue 2018.3: Foreign currency bank reconciliation error

The following issue has been identified and subsequently replicated by MYOB Support in EXO Business versions 2018.3 onwards.

Before upgrading your clients please take into consideration the following issues especially if the site has specific requirements in these areas.

As always we recommend that thorough testing in a non-live environment is undertaken before commencing an upgrade.

Issue

If a csv file containing bank transactions is imported into a Bank Reconciliation for an account that uses foreign currency an error will be generated when users click on the bank transactions. The error will say “qryCSV: Field ‘FCAMOUNT’ not found”.

Workaround

N/A

Resolution

Attached to Problem ticket 166016861704 for resolution in a future release.