Hi all. Again with some "complex" (at least for me) transaction.
I bought an item for 1050 EUR, which I took from my EUR checking account. Then the seller reimbursed 50 EUR because of some issues on the item. This reimbursement in EUR was done via PayPal, where I do have both EUR and CHF currencies. I paid out CHF 46.56 from PayPal to my CHF checking account. Now... how do I enter this transaction correctly? The item I bought is registered in a EUR asset account - Increase of 1050 EUR. Now I would enter a "decrease" transaction to reduce its value of 50 EUR, but I have to take this money from the CHF checking account. So what's the correct way to do this? Should I select my "CHF checking account" for the "transfer" column, but enter the value in EUR (50) and then apply the currency conversion? Thanks for your help, F. https://www.instagram.com/boniforti_music https://soundcloud.com/boniforti_music https://bonny-j.bandcamp.com _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
