Re: [SL] Cross currency invoice entry

[Ed W <li...@wi...>]

I'm really struggling with this transaction

OK, I entered my invoice in USD, but the rest of the accounts are in GBP

I then entered in a payment, the rate was picked up automatically (and 
is slightly off what I paid).  However, the checking account is then 
credited with the USD amount and debited by the GBP amount, leaving a 
net negative balance?  Why is this?

The FX gain/loss accounts appear to be adjusted correctly and show 
uplifts inline with the difference between the invoiced rate and the 
payment rate.

I'm sure there are others here entering FX transactions, can anyone 
please shed some light on how to enter them please

Thanks

Ed W