On Wed, 23 Sep 2026 10:43:41 -0700 Yazad Khambata <[email protected]> wrote:
> Yes everything in my books is expected to be in CAD. The issue was > despite choosing CAD as the currency during the book's setup, when I > create a new vendor, it was setting the vendor's default currency to > USD. This wasn't obvious at first since the currency info is on a > separate "Payment Information" tab of the "New Vendor" dialog. Added > a screenshot to show this. My books are for CAD but the new vendor is > selecting USD by default and if this is not corrected, it prevents > posting the bills from said vendor. > > Hoping this demonstrates the issue. I am no longer blocked since I > discovered that the currency needed to be fixed with each new vendor I > create. > > I am suspecting on possible issue could be that the locale on my > system is US but I am working on books for Canada. Which is why I > feel despite me setting the default currency as USD the Vendor flow > is not respecting the choice and probably defaulting to the system > locale. This is just a hunch. > > Regards, > Yazad My computer locale is AU. My Gnucash install is in AU. I created a new book for a new entity and then I had a new customer created in USD. All my dealings are in AUD, and I couldn't make an invoice. Liz _______________________________________________ gnucash-user mailing list [email protected] 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.
