post a bill to account payable, transaction balance is 0.00

[Derek Atkins]

Quoting zhangweiwu at realss.com:

> Derek Atkins schrieb:
>> Check the currencies of everything, in particular the currency of
>> your Vendor and the currency of the A/P account.  This issue
>> usually implies you have mismatched currencies.
>>
> Experiments shows you are right. Where do I enter the exchange rate
> information if the Vendor and A/P are really of different currency? I
> did searched about currency in help and didn't find user-related topics
> (only technical documents about internals of gnucash did I find).

You don't.  You can't.  The business features are all currently
single currency.  You need to create accounts that match.  If
you want to add exchange rates to convert currencies you need to do it
outside of the business features.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available