Account for exchange rate change loss/gain in a separate account

When you deal with a foreign device, there might be a change in the exchange rate between the time of invoice and payment. In that case you pay more or less than the initial local currency conversion at the time of invoice.

 

What happen now is that the payment delta is used to correct the accounts used in the invoice screen.

 

It would be really good not to touch these account and add the cost delta into a separate account " exchange rate change loss/gain"

  • Stephane BALEON
  • Aug 14 2019
  • Future consideration