I use USD as default and Euro other currency. Separate accounts are created for each currency to avoid exchange variations. i.e. all Euro transactions are dealt with corresponding account in Euro.
For inter account fund transfer, prevailing exchange rate is considered when I transfer funds from my USD to Euro account. For Balance Sheet Report, variables are, Price Source: Most Recent Currency: Default i.e USD Accounting equation does not hold as per the dates of balance sheet report. This is due to the gain/loss w.r.t. exchange rates at various dates. Need guidance how to take care. This was discussed earlier but w.r.t. stock trading in difference currency. Only inter currency transaction in my case is internal fund transfer within my own bank accounts. nor -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
