Just want to share what I will do as I don't think there will be a solution soon.
I will create a sub-account for each currency under all my income and expense accounts. Foreign income/expenses will be transferred to respective currency. At the end of each month, I will then transfer all foreign income/expense to home currency. This way, I can still use the memorized transaction, I just have to key in the amount twice and it is easier to spot the error (typo will create imbalance entry). Without converting the income/expense account to home currency, I noticed the annual total of the multi-column P/L report won't match the sum the individual months due to the fluctuation in exchange rates. Anyway, I have submitted a feature request. If memorized transaction can add some extra logic to ignore dummy split with 0 qty and treat it as a normal debit/credit transaction, everything will be perfect. Hope someone can look into it. Feature request: https://gnucash.uservoice.com/forums/101223-feature-request/suggestions/40444765-ignore-dummy-split-in-memorized-transaction-for-pr -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
