On 2026-09-17 19:39, Yazad Khambata wrote:
I think I figured it out.
1. Issue 1 can be resolved by ensuring that the Vendor has the same
currency as the books, it defaults to USD for some reason.
Edit / Pref / Accounts sets the default currency for a book.
2. Issue 2 - when creating a new account for vendor, ensure the parent is
select as A/Payable.
IIRC you need an A/Payable for each currency.
I'm still not quite clear if you have a default currency issue or not.
Is everything in one currency or are you using both CAD and USD ?
Wm
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