One of the accounts you are trying to use may have been inadvertently set to 
GBP. From the Accounts tab, click the arrow at the far right of the header bar 
and check off to show ‘commodity’. This will add a column showing you the 
currency assignments for all accounts. (be sure to expand any that are 
collapsed)

I’d suspect you tried to enter a transaction between two accounts, one of which 
was EUR and one which was GBP. Accounts can be denominated in currencies 
independent of the main book currency. To fix an errant account, simple select 
it and click the Edit button on the toolbar (or the Edit entry in the 
right-click menu) and change the currency to EUR. You can re-hide the commodity 
column if you no longer need it.

Also check Preferences > Accounts and make sure Default Currency is set to 
Locale which should be EUR, unless your OS has a different local currency set. 
In that case, either change it from the OS, or use the ‘Choose’ option to make 
it different from the OS. When you create a new account, it will default to 
using the currency based on this setting. (but can always be changed manually)

Regards,
Adrien



> On Mar 2, 2020 w10d62, at 12:39 PM, Mardem via gnucash-user 
> <[email protected]> wrote:
> 
> Thank you guys for the prompt reply. I have also received an email that a
> person named Michael Hendry replied but I can't see his reply now.
> 
> I have used the filters in General Journal and now I can see all my
> transactions if I want which is great and helps with numbering each
> transaction.
> 
> One last thing, when I tried to enter the amount of a transaction in General
> Ledger (or General Report) I got the below picture and I cant proceed.
> 
> <http://gnucash.1415818.n4.nabble.com/file/t378921/General_Ledger.jpg> 
> 
> Why this pop-up? I have selected my currency to be EURO when I set up my
> business and I can't see anywhere that I have pressed to record in another
> currency.


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