Re: Currency payment issue

[Ed W <..hidden..>]

> When you have this written up, I'd be glad to see it, because it doesn't seem 
> like the way I've been dealing with this is quite correct (using the same 
> exchange rate that was used on the invoice for the payment / even thought 
> that was not reality).
>   


The account'sie way to handle FX is to have a single rate per day and do 
all invoices at that rate.  Any transactions which are done at a 
different rate get the difference chucked into an FX gain/loss account.

Ed W