On Thu, 2 Jul 2020, 12:28 am Geert Janssens, <geert.gnuc...@kobaltwit.be> wrote:
> Op woensdag 1 juli 2020 18:02:35 CEST schreef Adrien Monteleone: > In practice the most common use case for multiple AR accounts is as Frank > pointed out: you can > have one per currency you do business in. In that case you post invoices > for customers in > currency A to an AR account denominated in currency A, and invoices for > customers in currency > B to an AR account denominated in currency B. > Moreover, customer currencies are modifiable, so you may have customer A with currency X, create invoice in currency X and post into AR account denominated in X. Later the customer changes currency to Y, so, future invoices will be in Y and posted to another AR account using Y. X = DEM or BEF and Y = EUR were a common scenario... _______________________________________________ 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.
