On 2020-07-02 10:24, Antonio Roberts wrote:
…Yes, I think I confused you a bit with my description. Just so we're
on the same page I'll try.
I've transferred (as an example) €200 to my GBP account and it's now
£177. I had a £10 bank charge and so I'm trying to split the £177 but
when I do this
.
Original Message
From: Antonio Roberts
Sent: Thu Jul 02 13:24:00 EDT 2020
To: "D."
Cc: Adrien Monteleone , Vinayak Vatsal via
gnucash-user
Subject: Re: [GNC] Split transaction on invoices in foreign currencies
Hi David,
Yes, I think I confused you a bit with my description. Jus
t;
>> David
>>
>>
>> Original Message
>> From: Antonio Roberts
>> Sent: Thu Jul 02 12:44:26 EDT 2020
>> To: Adrien Monteleone
>> Cc: GnuCash Users
>> Subject: Re: [GNC] Split transaction on invoices in foreign currencies
Got it, thanks.
Regards,
Adrien
> On Jul 2, 2020 w27d184, at 12:13 PM, John Ralls wrote:
>
>
> Read it again: "That currency is determined by the account from which the
> TRANSACTION IS CREATED." Once the transaction is created its currency is
> immutable. It matters not a whit in what accou
P
> account and avoid the subsequent request.
>
> David
>
>
> Original Message
> From: Antonio Roberts
> Sent: Thu Jul 02 12:44:26 EDT 2020
> To: Adrien Monteleone
> Cc: GnuCash Users
> Subject: Re: [GNC] Split transaction on invoices in foreign currenc
Read
> On Jul 2, 2020, at 9:39 AM, Adrien Monteleone
> wrote:
>
> Unless I read the original post wrong, and the OP could clarify, but it looks
> like they were entering this split in a GBP based account (the GBP bank
> account) and adding a GBP split for the bank charge.
>
> Regards,
> Adr
, or enter the transaction from the GBP
account and avoid the subsequent request.
David
Original Message
From: Antonio Roberts
Sent: Thu Jul 02 12:44:26 EDT 2020
To: Adrien Monteleone
Cc: GnuCash Users
Subject: Re: [GNC] Split transaction on invoices in foreign currencies
> Unless I read the original post wrong, and the OP could clarify, but it looks
> like they were entering this split in a GBP based account (the GBP bank
> account) and adding a GBP split for the bank charge.
Yes, that is correct. I transferred the funds from EUR to GBP account
and in that trans
Unless I read the original post wrong, and the OP could clarify, but it looks
like they were entering this split in a GBP based account (the GBP bank
account) and adding a GBP split for the bank charge.
Regards,
Adrien
> On Jul 2, 2020 w27d184, at 11:34 AM, John Ralls wrote:
>
>
>
>> On
> On Jul 2, 2020, at 9:08 AM, Antonio Roberts wrote:
>
> I'm in the UK doing most of my accounting in GBP (£) but in this case
> I invoiced someone in EUR (€). Following the advice from here I sent
> up a Bank in EUR, invoiced them in EUR and then transferred the EUR
> into my GBP Bank with the
Hi,
Am 02.07.20 um 18:25 schrieb w...@theprescotts.com:
> I don't remember the circumstances, but it seems like I have had the same
> issue on transactions that are half in one currency and half in the other. It
> will sometimes ask for the exchange rate, when it doesn't need it.
Each transacti
If you are adding another split to the same transaction that contains an EUR
split, it will need to balance that bank charge split as well. It may be trying
to balance all GBP splits with all EUR splits. That might be considered a bug,
but you can work around it.
Either adjust the EUR split, ad
I do a lot of that since I live in Mexico and have bank accounts in both the US
and Mexico.
I don't remember the circumstances, but it seems like I have had the same issue
on transactions that are half in one currency and half in the other. It will
sometimes ask for the exchange rate, when it d
I'm in the UK doing most of my accounting in GBP (£) but in this case
I invoiced someone in EUR (€). Following the advice from here I sent
up a Bank in EUR, invoiced them in EUR and then transferred the EUR
into my GBP Bank with the current exchange rate (my bank supplies the
rate at the time of tr
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