How to handle multi-currency invoices where fx happens 1 month after payment?

ERPNext Accounting
1

Hello,

I have a British Limited company and a European customer. I have emitted EUR invoices and got paid in EUR.
A month later, I have done currency exchange with my bank.

I’m trying to record the payment in ERPNext, but it’s expecting the payment to be in GBP.

How can I record the initial payment in EUR, then the FX from EUR to GBP in ERPNext?

Thanks

2

You would have to book at Journal Entry between the account you are paying from and a gain/loss account based on weather you have a forex gain/loss.

3

noted