I have tried it and it turned out to be quite inconvenient: the bank
balance and
the book balance differ while there are any pending transactions.
I am trying to use a special account for these pending transactions (is
that
"accounts payable" in accounting lingo?)
Regards,
Mikhail.
On 2 Jul 2017, at 17:01, Martin Blais wrote:
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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