Hello. Sometimes I receive receipts in USD for services charged from a bank account in EUR (via debit card). I'd like to enter this information into a ledger immediately to avoid hunting for them later, when the bank statement arrives.
What is the best way to keep the information in beancount file while the transaction is not yet processed by the bank? If I enter it in USD, beancount complains "Invalid currency USD for account". Should I take out EUR currency from the account declaration? How do I check that there are only transfers in EUR in that account after reconciliation with a bank statement? Regards, Mikhail. -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/1b9d2c14-3f58-4376-a9b2-8bf65ad4ff11%40googlegroups.com. For more options, visit https://groups.google.com/d/optout.
