[GNC] Issue posting vendor bill with non-US dollar book

[Wm Tarr]

On 2026-09-17 19:39, Yazad Khambata wrote:
> I think I figured it out.
>
> 1. Issue 1 can be resolved by ensuring that the Vendor has the same
> currency as the books, it defaults to USD for some reason.
Edit / Pref / Accounts sets the default currency for a book.
> 2. Issue 2 - when creating a new account for vendor, ensure the parent is
> select as A/Payable.

IIRC you need an A/Payable for each currency.

I'm still not quite clear if you have a default currency issue or not.  
Is everything in one currency or are you using both CAD and USD ?

Wm