It seems like you need to separate out which things are caused by foreign currency losses and which things are caused by unreimbursed expenses. (If you have any unreimbursed expenses, then you are Doing It Wrong IMHO since the whole point of the reimbursement process is to....reimburse your expenses. I understand that in the real world many company's expense departments are not flexible or understanding.)
As far as I can tell, all of the expenses you listed above should be denominated in DKK, since that's the currency you actually paid with. Since you used a credit card? It doesn't matter what currency the receipt is in. All that matters is the currency you paid in. If you got a receipt in GBP but paid in DKK then you should be recording it as DKK in beancount. And you should be submitting the expense as DKK. If the reimburse you a different amount than you actually paid then the difference should be treated as an unreimbursed business expense. -- You received this message because you are subscribed to the Google Groups "Beancount" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. To view this discussion on the web visit https://groups.google.com/d/msgid/beancount/4d51afe9-7d0a-4bfa-9ea3-b36e319344bc%40googlegroups.com. For more options, visit https://groups.google.com/d/optout.
