Unable to post to a new accounts receivable

[Rodney Lynn]

I keep the accounts for a partnership business which operates in a number of
currencies. I have set up sales accounts and accounts receivable for each
currency. Posting my first two invoice in Euros worked perfectly - the
amounts showed up in Sales (EUR) and in A/R (EUR).  When I come to post in
Sterling I run into problems.  I develop the invoice with Income account
stipulated as Income:Sales (GBP), but when I come to post it the Post to
Account dialogue in the pop up box is Assets:Current assets:Accounts
receivable (EUR). The scroll down button at the end of the box does not
given me the option of choosing another Accounts receivable. I have tried
deleting the existing Accounts receivable (GBP) in the account tree and
creating it from the the New option when I come to post, but that doesn't
work either. I would really appreciate it if someone could tell me what I an
doing wrong and how I can solve this problem. Thanks. Rodney



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