I'm preparing my taxes and have some conversions to make: my taxes are reported in CAD, but many expenses are in USD. These all currently have rates at the time the conversion was made, however for reporting my accountant wants me to use a single rate for the entire year.
The best I've come up with so far is to add a price directive with the desired rate and use that date in the CONVERT function in my query. Are there other things I could do? 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 beancount+unsubscr...@googlegroups.com. To post to this group, send email to beancount@googlegroups.com. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/CAK-ZPemUA3O48GQh3FU-SEjbNj_GgXpXrHpEh9BrJNJhcCO42Q%40mail.gmail.com. For more options, visit https://groups.google.com/d/optout.
