I put an approximate conversion rate and let Beancount fill in the number
on the deposit side, e.g.

  <account>     EUR @ 1.45 USD

And I used a "!" flag on that posting.
Later on, when I import it, I reconcile these with the imported data by
cut-and-pasting.



On Sun, Jul 2, 2017 at 10:03 AM, Mikhail Gusarov <[email protected]>
wrote:

> 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.
>
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