|
|
Supposing I have an invoice of EUR 1000 in December and the exchange rate
to USD is 1:1.1, so the transactions poste to GL should be 1100 (debit) to
A/R.
In January, the exchange rate becomes 1:1 and I receive the 'customer
payment' of EUR 1000. OfBiz now posts 1000 (credit) to A/R.
The problem is that there should be 100 (credit) to "Exchange Rate
Gain/Loss", but I cannot find that in the G/L.
Am I wrong?
|
Locked
