I would have separate accounts for USD and AUD and that would make it very easy.
On Mon, Dec 5, 2016 at 10:08 AM, Manish R Jain <[email protected]> wrote: > Hi, > > I track the reimbursements from my company on ledger. Some of these are in > USD and others in AUD. I want to send two expense reports only containing > transactions from that commodity. I couldn't figure out a way to do so. Any > suggestions about how to do this? > > Thanks. > Cheers, > Manish > > -- > > --- > You received this message because you are subscribed to the Google Groups > "Ledger" group. > To unsubscribe from this group and stop receiving emails from it, send an > email to [email protected]. > For more options, visit https://groups.google.com/d/optout. > -- --- You received this message because you are subscribed to the Google Groups "Ledger" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/d/optout.
