It's being worked on, and the people who submitted the changes
read this list. So hopefully they will see this issue and
comment. Yes, it should inform you what the issue is, or at
least what the currency is.
-derek
Quoting Bruce Perens <[EMAIL PROTECTED]>:
> Hi Derek,
>
> That was it. I had to create a sub-account of Accounts Receivable
> that was set to the foreign currency. The program didn't indicate
> what the problem was at all. It also doesn't indicate the currency on
> the input forms for invoices or expense vouchers.
>
> For your wish-list: I'd like to be able to enter expenses in multiple
> currencies. I travel as a speaker on the topic of Open Source. The
> typical trip will have expenses in USD, EUR, and a third currency.
>
> Thanks
>
> Bruce
>
> Derek Atkins wrote:
>> Do you have an account of type A/Receivable?
>> Is it of the correct currency?
>>
>>> Thanks
>>>
>>> Bruce
>>
>> -derek
>>
>
>
--
Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
Member, MIT Student Information Processing Board (SIPB)
URL: http://web.mit.edu/warlord/ PP-ASEL-IA N1NWH
[EMAIL PROTECTED] PGP key available
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