As well as the internal funds transfer from Euro to USD in your Asset:bank
account are you also converting the corresponding income account in Euro to
an Income account in USD at the same exchange rate? If not this is a
possible spurce of any imbalance in the accounting equation.
David Cousens
Don't need to be a programmer. Just save the link into the standard-reports
folder - on windows it's somewhere in c:\program files (x86)\gnucash
On Mon, 23 Jul 2018, 02:20 nor via gnucash-user
wrote:
> That will be great. Link viewed. However, I am not comfortable with
> programmingnor
>
>
>
>
That will be great. Link viewed. However, I am not comfortable with
programmingnor
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Unfortunately the current balance sheet will compulsorily convert all
amounts to a target currency.
If you're willing to help beta test, a new balsheet is in development at
https://raw.githubusercontent.com/christopherlam/gnucash/maint-balsheet-pnl/gnucash/report/standard-reports/balsheet-pnl.scm
I use USD as default and Euro other currency. Separate accounts are created
for each currency to avoid exchange variations. i.e. all Euro transactions
are dealt with corresponding account in Euro.
For inter account fund transfer, prevailing exchange rate is considered when
I transfer funds from
Thanks, that works. Now the reports show properly. This should be included in
the tutorial on reports, which doesnt mention. But now that the reports
work, the Cash Flow report is strange in how it selects items, can we select
our own? The report is inaccurate as it leaves out certain expenses.
On Sun, 22 Jul 2018 12:04:11 +0800
Christopher Lam wrote:
> The "Australian Tax Invoice" eguile report on my end does seem to use
> the Extra notes option.
>
> Perhaps you'd be keen to try the beta invoice engine? It upgrades the
> "Printable Invoice" to have a much more customisable layout
On Sun, 22 Jul 2018 13:09:56 +1000
"Ben Pleysier" wrote:
> Hi Liz,
>
> I thought it was me. I had just spent a couple of hours trying to fix
> this when your email appeared. Am very anxious for a fix.
>
> Kind regards,
>
>
I just did a copy and paste of the bank details into the notes