The picture is getting clearer. Okay then, next question:
Do ANY of the target expense accounts involve transactions with ANY other account than AccountA? Put another way, do you have even a single transaction between some other bank account in any of those same expense accounts? Regards, Adrien > On Mar 8, 2020 w11d68, at 9:37 PM, Gio Bacareza <gbacar...@gmail.com> wrote: > > Hi Adrien, thanks for being patient with me. > > I think my earlier illustration was not clear because I just realized that > it could be read as contents of a single transaction viewed as multi-splits > when what I wanted to illustrate are single transactions. > > So with that let me try to answer your question. > 1. Non expense accounts involving AccountA USD and Account B PHP have been > fixed. Reason is these are usually interbank transfers and they are not as > many so I had fixed them manually. eg 1 transaction in multi-split view: > Dr. Account A USD XX > Dr. Trading PHP YY > Cr. Account B PHP YY > Cr. Trading USD XX > > 2. Typical example below of an expense transaction in multisplit view. > Notice how gnucash imported and autopopulated with 1:1 currency exchange. > There are hundreds of these so changing them one by one is a a no-go. > Dr. Account A USD XX > Dr. Trading PHP XX > Cr. Expense:C,D, E.... PHP XX ( meaning different expenses) > Cr. Trading USD XX > > 3. So that's why I wanted to just find with Account A USD those that > expenses so I can delete them and re-import with the correct exchange rates. > > Thanks _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
