Good point, I didn’t think of that. And as Geert described, GC is designed to
use separate A/R (and presumably A/P) for each currency and likely for that
very reason among others.
Regards,
Adrien
> On Jun 2, 2018, at 11:40 PM, Matthew Pounsett wrote:
>
>
> On Sat, Jun 2, 2018 at 00:14
On Sat, Jun 2, 2018 at 00:14 Adrien Monteleone <
adrien.montele...@lusfiber.net> wrote:
> Just out of curiosity, can you not post a CAD invoice to an A/R account
> that is set for USD?
>
> I would have thought that GnuCash would have done the conversions for you.
I don’t think you would
Op zaterdag 2 juni 2018 06:13:40 CEST schreef Adrien Monteleone:
> Just out of curiosity, can you not post a CAD invoice to an A/R account that
> is set for USD?
>
No. Gnucash was designed to require a different A/R account per currency. The
invoices will be posted and printed in the customer's
Just out of curiosity, can you not post a CAD invoice to an A/R account that is
set for USD?
I would have thought that GnuCash would have done the conversions for you.
Thankfully, I don’t have that problem (yet) but my first inclination would be
to do just that: maintain MY A/R account in my
Op vrijdag 1 juni 2018 15:39:26 CEST schreef Matthew Pounsett:
> A short aside.. I think there may still be a bug here.
>
> Even though Assets:Accounts Receivable is set to Placeholder, it gets
> offered as a choice for posting to when I'm posting an invoice... only when
> I try to post to it I
A short aside.. I think there may still be a bug here.
Even though Assets:Accounts Receivable is set to Placeholder, it gets
offered as a choice for posting to when I'm posting an invoice... only when
I try to post to it I get an error that I'm trying to post to a placeholder
account. It should
On 1 June 2018 at 09:33, Matthew Pounsett wrote:
>
>
> Have I missed something?
>
> Apparently I have.. I missed the Currency setting in the customer setup.
The odd thing is that I specifically went and looked for that. But didn't
find it until after I hit send on the email.
Apologies for
I have clients that get billed in their home currency. I see what looks
like multiple bugs in handling this in GnuCash, and so I think maybe I'm
doing something wrong.
I have the following accounts in a test file where the default currency is
CAD. Notes about each account's configuration in
