Hello, Sorry Maurice and Invitu you are not correct => if you have a company with the EUR main currency, ALL entries (debit and credit) should be in EUR => but in your example, the Amount currency should be USD. The main currency is the only currency you will have on debit and credit fields other wise your accounting will not be correct.
Regards. Luc Maurer -- Camptocamp SA PSE A 1015 Lausanne Suisse Mobile : +41 79 606 07 73 Direct : +41 21 619 10 12 Centrale : +41 21 619 10 10 Fax : +41 21 619 10 00 Camptocamp France SAS Savoie Technolac 48 avenue du Lac du Bourget 73372 Le Bourget du Lac France Direct : +33 479 44 44 95 Centrale : +33 479 44 44 94 Fax : +33 479 44 44 94 www.camptocamp.com www.mapfish.org On Tue, Jan 11, 2011 at 17:12, TeMPO Consulting <[email protected]>wrote: > Luc > > many thanks for your reply, and I agree that there is still a lot to be > done > > As an example, I cannot understand the following > > in a company with reference currecny=EUR > Make a Purchase is USD and use a Purchase Journal in USD : the entries in > debit/credit are in EUR > This is not OK according to me > > Regards > > Maurice > >
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