Supposing I have an invoice of EUR 1000 in December and the exchange rate to USD is 1:1.1, so the transactions poste to GL should be 1100 (debit) to A/R. In January, the exchange rate becomes 1:1 and I receive the 'customer payment' of EUR 1000. OfBiz now posts 1000 (credit) to A/R. The problem is that there should be 100 (credit) to "Exchange Rate Gain/Loss", but I cannot find that in the G/L. Am I wrong?
