I'm in the UK doing most of my accounting in GBP (£) but in this case I invoiced someone in EUR (€). Following the advice from here I sent up a Bank in EUR, invoiced them in EUR and then transferred the EUR into my GBP Bank with the current exchange rate (my bank supplies the rate at the time of transaction).
However, this conversion incurred a bank charge in GBP. In GNUcash I've gone to my GBP Bank balance to the transaction line to split it to deduct the bank transfer. When I do this it's asking me to do a currency conversion from EUR to GBP. The funds are already in the GBP bank so why am I being asked to do conversion again? Is there something I've done wrong? -- ============================ anto...@hellocatfood.com http://www.hellocatfood.com ============================ _______________________________________________ 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.
