Hello I have a question regarding business logic of Tryton for accounting of foreign exchange gain/loss on asset/liability. I'd like to illustrate my question on the following example:
Functional currency of the company is USD. Company issues invoice for 100 EUR. Exchange rate as of the date of invoice issue is 1.1 USD for 1 EUR. Company has a receivable of 110 USD. As of reporting date, exchange rate is 1.2 and invoice is still not paid by customer. So, company has a receivable of 120 USD and 10 USD as foreign exhange gain. What is the Tryton's process flow to revalue the receivable and book this foreign exhange gain as of reporting date? What opeartions should be launched to run this revaluation transaction? Thank you and best regards Artem -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/e98e58fe-71bc-456b-b952-f3bbd9c5c43f%40googlegroups.com.
