Hi LSMB, I have a thorny issue I can't figure out how to handle correctly with LSMB.
I am based in Switzerland, and I thus I do business in CHF. I have customers in Denmark, which I invoice in DKK. When I make the invoice, I specify the exchange rate, and LSMB calculates the corresponding amount in CHF via the exchange rate on my debitor account. However, when I receive payment, the exchange rate the bank gives me is slightly different. Normally, I'd use Cash -> Receipt to record it, but I can't figure out how. Should I select CHF or DKK when making the receipt (my bank account is in CHF, so the received amount is as well), and how can I debit/credit the difference to my exchange win/loss accounts? Alternatively, I could make a GL transaction, crediting the original amount to the debitor account, and splitting the debit amongst the bank account and the exchange win acct (I mostly have gains, since I specified a conservative rate in the first place). Or something completely different? Any suggestions? -- Kind regards, Mikkel Høgh <mik...@hoegh.org> ------------------------------------------------------------------------------ CenturyLink Cloud: The Leader in Enterprise Cloud Services. Learn Why More Businesses Are Choosing CenturyLink Cloud For Critical Workloads, Development Environments & Everything In Between. Get a Quote or Start a Free Trial Today. http://pubads.g.doubleclick.net/gampad/clk?id=119420431&iu=/4140/ostg.clktrk _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
