[GNC] Find what was in Accounts Payable some date in the past.

[David Carlson]

David,

While I am not conversant with your basic issue, I have not seen where you
account for the fact that every time money is exchanged from one currency
to another, there is a specific exchange rate and possibly fees that apply
only to that specific transaction.  Then the next transaction most likely
will have a different exchange rate.  You will have to document those
details separately each time there is an actual transaction.

Good luck with getting things figured out.



On Mon, Nov 27, 2023 at 8:11 PM David Kirkby <drkirkby at kirkbymicrowave.co.uk>
wrote:

> On Tue, 28 Nov 2023 at 02:01, kirk abbott <kirkabbott at yahoo.com> wrote:
>
> > I just took another look at the PNG's, and it looks like you might not be
> > using the A/P module correctly. To ascertain this, I would like to ask if
> > you have setup vendor accounts. They would be the normal way for entering
> > A/P expenses.
> >
> > Kirk
> >
>
> Yes, each vendor has an account.. Here's one for eBay.
>
> [image: image.png]
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-- 
David Carlson