I have a bank account for USD. Base currency is RS...
# accountingz
Zoran R-DATAGRAM
11/02/2022, 7:34 PMI have a bank account for USD. Base currency is RSD.
Only two transactions : income and outcome $685, but on different dates. After posting Transfer fund, USD has no balance (Foreign) 0.00 (Zero), but I have a balance in the base currency
I don’t know how to make Gain/Loss and make GL balance to zero
j
Jon Kears
11/03/2022, 5:34 AMYou need to run a currency revaluation
Transactions | Financial | Revalue Open Currency Balances
Jon Kears
11/03/2022, 5:35 AMit's also part of the period close process
z
Zoran R-DATAGRAM
11/03/2022, 6:58 AMThx, I will try
Zoran R-DATAGRAM
11/03/2022, 10:02 AM@Jon Kears thank you for the education! … Revalue Open Currency Balances from Transactions menu did what I need…Everyday learning and learning 🙂
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