[GNC] Problem with a split transaction with multiple currencies

[sunfish62 at yahoo.com]

Personally, I'd delete everything and try again with the correct accounts. If the problem persists, then maybe someone else has a better answer. 

⁣David T.​

On Dec 20, 2025, 3:01 PM, at 3:01 PM, Boniforti Flavio <boniforti.f at gmail.com> wrote:
>Hi all
>
>I've the following situation:
>[image: image.png]
>I bought the "Ibanez AD202" last summer paying EUR 271.88
>I sold this unit two weeks ago for CHF 454.-, of which CHF 10.- I had
>to
>spend for the shipping.
>CHF 454 were equivalent to EUR 485.77 - reflected in the first line
>after
>the green line on the 03.12.2025.
>I zeroed the asset value of the "Ibanez AD202" by decreasing 271.88 EUR
>from it (I don't own it anymore, so it's zero value in my assets now).
>The remaining amount had to be split in CHF 10.- for the shipping,
>which I
>paid by credit card, and the rest would be my earning. I wrongly
>selected
>the account "Expenses:Post:Shipping costs of sales" instead of
>"Liabilities:Credit Card". Now when I change this account to the
>correct
>one, the 10.00 amount will appear as CHF 9.35 instead - see here:
>[image: image.png]
>-->
>[image: image.png]
>
>Why is this and how can I correct it?
>
>TIA,
>Flavio
>
>https://www.instagram.com/boniforti_music
>https://soundcloud.com/boniforti_music
>https://bonny-j.bandcamp.com
>
>
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