I'm in the process of tidying up my books and sending some rather late invoices to a client. I have some reimbursable expenses in multiple currencies—CAD, USD, EUR, let's say. I invoice this client in USD, and would like to report the expenses in their original currency along with the rate used to convert.
I've tried a couple of things - using the convert-to drop down in fava - making a variety of queries using CONVERT I have USD and CAD as operating currencies in case that is relevant. I have tried switching that to only one or the other. My current workaround is to record the transactions without the currency / price. This gets me what I want, but goes against beancount's philosophy of never needing to tweak your input to get the output you want. I found lots of seemingly related topics on the mailing list and bug tracker, but none of them seemed to help when I tried them out. Is there a way to get the results I'm looking for? Thanks, -Kamal -- 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/CAK-ZPe%3DPFNy0HsL9QCO7O13Ea3kuR%2B2xui8JK8fTPvQvUDuQyw%40mail.gmail.com. For more options, visit https://groups.google.com/d/optout.
