[GNC] Two currencies involved in purchase and reimbursement

[Boniforti Flavio]

Hi all.

Again with some "complex" (at least for me) transaction.

I bought an item for 1050 EUR, which I took from my EUR checking account.
Then the seller reimbursed 50 EUR because of some issues on the item. This
reimbursement in EUR was done via PayPal, where I do have both EUR and CHF
currencies.
I paid out CHF 46.56 from PayPal to my CHF checking account.

Now... how do I enter this transaction correctly?
The item I bought is registered in a EUR asset account - Increase of 1050
EUR.
Now I would enter a "decrease" transaction to reduce its value of 50 EUR,
but I have to take this money from the CHF checking account. So what's the
correct way to do this? Should I select my "CHF checking account" for the
"transfer" column, but enter the value in EUR (50) and then apply the
currency conversion?

Thanks for your help,
F.

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