[GNC] Post Invoice offers only the wrong currency's A/Receivable account?

[Derek Atkins]

The invoice currency is obtained from the customer currency when the 
invoice customer is selected. If that changed after the invoice was created 
then the invoice didn't get updated. In that case you need to Edit Invoice 
and reselect the customer.

-derek
Sent using my mobile device. Please excuse any typos.
On May 27, 2019 10:38:28 PM Jim DeLaHunt <list+gnucash at jdlh.com> wrote:

> Hello, fellow GnuCash users:
>
> I am having difficulty with my first invoice for a new customer. My book
> has business accounts, including A/Receivable accounts, in two
> currencies: USD and CAD (US and Canadian dollars). I have been
> generating USD invoices in recent months, and CAD invoices before that.
> Today I tried to generate a new USD invoice for a new customer. I can
> generate the invoice. It has a single item, which links to a USD sales
> income account.
>
> When I try to post the invoice, the only posting account which GnuCash
> offers me is the CAD A/Receivable account. The pull-down menu does not
> show either of my two USD A/Receivable accounts.
>
> When I try to manually type in the USD A/Receivable account I want to
> use, GnuCash offers a currency conversion dialogue.
>
> So, I guess that somewhere GnuCash got the idea that this invoice is in
> CAD, but the only item it lists is in USD.
>
> How can I post this invoice to a USD A/Receivable account?
>
> I am using GnuCash Version: 3.4, Build ID: 3.4+ (2018-12-30) on Mac OS
> 10.11.6.
>
> Thanks in advance for any advice.
>
> --
>     --Jim DeLaHunt, jdlh at jdlh.com     http://blog.jdlh.com/ (http://jdlh.com/)
>       multilingual websites consultant
>
>       355-1027 Davie St, Vancouver BC V6E 4L2, Canada
>          Canada mobile +1-604-376-8953
>
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