Can't post invoice

Bruce Perens bruce at
Tue Nov 25 17:06:12 EST 2008

Hi Derek,

That was it. I had to create a sub-account of Accounts Receivable that 
was set to the foreign currency. The program didn't indicate what the 
problem was at all. It also doesn't indicate the currency on the input 
forms for invoices or expense vouchers.

For your wish-list: I'd like to be able to enter expenses in multiple 
currencies. I travel as a speaker on the topic of Open Source. The 
typical trip will have expenses in USD, EUR, and a third currency.



Derek Atkins wrote:
> Do you have an account of type A/Receivable?
> Is it of the correct currency?
>>    Thanks
>>    Bruce
> -derek

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