Reading
https://www.gnucash.org/docs/v5/C/gnucash-guide/currency_manual.html
it describes how to set up *banks *for multiple currencies
-Assets (USD)
-Current Assets (USD)
-US Bank (USD)
-European Bank (EUR)
-HK Bank (HKD)
-Equity (USD)
-Opening Balances (USD)
-USD (USD)
-EUR (EUR)
-HKD (HKD)
but there's nothing I can see written about setting up AR or AP.
I currently have the following setup, and I'm starting to suspect that this
might be wrong, as GnuCash is not generating reports properly.
[image: image.png]
Assets > Accounts Receivable is a GBP account. It's used for 95% of the
transactions. It has child-accounts (sub-accounts?) of USD and EUR. I'm
wondering if it is necessary to have instead either
1)
Assets:Accounts Receivable *(placeolder account)*
Assets:Accounts Recieive:Accounts Recievable (GBP)
Assets:Accounts Recieive:Accounts Recievable (EUR)
Assets:Accounts Recieive:Accounts Recievable (USD)
or
2)
Assets:Accounts Receivable(GBP)* (rename the current AR)*
Assets:Accounts Receivable(USD)
Assets:Accounts Receivable(EUR)
If I need to change my current setup, then it is going to be a real PITA.
I'll probably have to go for option 2 above and delete all transactions
that are not in GBP
It would be useful if the online documentation covered this, as I can't see
it anywhere.
--
Dr David Kirkby Ph.D
Kirkby Microwave Ltd
Email: drkir...@kirkbymicrowave.co.uk
Web: https://www.kirkbymicrowave.co.uk/
Telephone 07910 441670 (UK) or +44 7910 441670 (international)
Registered in England and Wales, company number 08914892.
Registered office: Stokes Hall Lodge, Burnham Rd, Althorne, Essex, CM3 6DT
_______________________________________________
gnucash-user mailing list
gnucash-user@gnucash.org
To update your subscription preferences or to unsubscribe:
https://lists.gnucash.org/mailman/listinfo/gnucash-user
-----
Please remember to CC this list on all your replies.
You can do this by using Reply-To-List or Reply-All.
