> When you have this written up, I'd be glad to see it, because it doesn't seem > like the way I've been dealing with this is quite correct (using the same > exchange rate that was used on the invoice for the payment / even thought > that was not reality). >
The account'sie way to handle FX is to have a single rate per day and do all invoices at that rate. Any transactions which are done at a different rate get the difference chucked into an FX gain/loss account. Ed W ------------------------------------------------------------------------- This SF.net email is sponsored by: Splunk Inc. Still grepping through log files to find problems? Stop. Now Search log events and configuration files using AJAX and a browser. Download your FREE copy of Splunk now >> http://get.splunk.com/ _______________________________________________ Ledger-smb-users mailing list [email protected] https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
