On Saturday, December 16, 2017 at 1:16:14 PM UTC+7, Ken Mankoff wrote:
>
> Yes I agree that is where things should end up. I'm still wondering about 
> best practices for reconciling to that account. Do I shift all 4 currency 
> balances from foo to UBE? Or try to zero them out to my primary currency 
> first? etc.  
>

If I understand correctly, you are submitting expenses to your company in 
USD, GBP, EUR and then they are using some exchange rate to pay you back in 
DKK? The only thing you are missing is what exchange rate they are using, 
right? You could ask them.

If it were me I'd probably do something like this....

2017-11-05 * "Buy coffee"
  Assets:Wallet -10 GBP
  Expenses:Business

2017-11-05 * "Airfare"
  Assets:Credit-Car -2,000 DKK
  Expenses:Business

2017-11-05 * "Hotel"
  Assets:Credit-Card -500 USD
  Expenses:Business

2017-11-05 * "Taxi"
  Assets:Wallet -15 EUR
  Expenses:Business

2017-11-15 * "Reimbursements"
  Income:Reimbursements 3,100 DKK @@ 500 USD
  Income:Reimbursements 111 DKK @@ 15 EUR
  Income:Reimbursements 84 DKK @@ 10 EUR
  Income:Reimbursements 2,000 DKK
  Expenses:Business

2017-11-16 balance Expenses:Business 0 USD
2017-11-16 balance Expenses:Business 0 EUR
2017-11-16 balance Expenses:Business 0 GBP
2017-11-16 balance Expenses:Business 0 DKK

After all, if you submitted the expenses one at time, isn't that how you'd 
enter it? The only complication seems to be the batching of reimbursement 
and the unknown exchange rate used for calculating the DKK to reimburse?

The more I think about the less I see how exchange rates would come into 
play...unless you track the exchange rate on the day you acquired the euros 
in your wallet. I don't think many people do that, even with beancount. The 
only slippage might be if you pay in USD...which turns into e.g. 1300 DKK 
on you credit card. But your company only reimburses you a 1250 DKK. But 
that's just an unreimbursed expense...not FX gain/loss.

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