[GNC] Trail balance Imbalance / multi-currency transaction

[Adrien Monteleone]

Yep, I have an "Expenses:Miscellaneous:Cash Over-Short" account for this 
very purpose.

Regards,
Adrien

On 11/19/23 9:38 AM, Michael or Penny Novack wrote:
> Perhaps easier/more usual:
> 
> Create a special accounts for rounding/bank errors* to hold the 
> discrepancies either permanently or temporarily* (in the case of bank 
> errors). Then your books will be in balance.