* Dmitry Kudryavtsev <[email protected]> [2024-08-27 09:09]:
>     invoice: "xxx"
>     Assets:Wise:EUR                           -9.32 EUR @@ 10 USD
>     Expenses:MyComp:Operating:Software       10 USD
>     Expenses:Misc:USD
> ```
> I purchased some service from a US company for 10 USD, but my Wise bank 
> account was charged with 9.32 EUR (The Expenses:Misc:USD is there because 
> apparently this transaction, as is, does not balance and is missing 
> 0.00000000000001 USD, or close to that, but that's a different issue).

I think this is solved with:

option "inferred_tolerance_default" "EUR:0.004"
option "inferred_tolerance_default" "USD:0.004"

-- 
Martin Michlmayr
https://www.cyrius.com/

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