[GNC] Customer Report - Account Receivable

[Christopher Lam]

On Thu, 2 Jul 2020, 12:28 am Geert Janssens, <geert.gnucash at kobaltwit.be>
wrote:

> Op woensdag 1 juli 2020 18:02:35 CEST schreef Adrien Monteleone:
> In practice the most common use case for multiple AR accounts is as Frank
> pointed out: you can
> have one per currency you do business in. In that case you post invoices
> for customers in
> currency A to an AR account denominated in currency A, and invoices for
> customers in currency
> B to an AR account denominated in currency B.
>

Moreover, customer currencies are modifiable, so you may have customer A
with currency X, create invoice in currency X and post into AR account
denominated in X.

Later the customer changes currency to Y, so, future invoices will be in Y
and posted to another AR account using Y.

X = DEM or BEF and Y = EUR were a common scenario...