I’m struggling with setting up a chart of accounts for a company which has to use multiple currencies (e.g. USD, EUR, GBP).
Let’s say EUR is the main currency. But some invoices and taxes have to be accounted for in GBP. I would like to have a set of accounts written in GBP for this purpose to avoid the hassle of currency conversion if possible. There are also ‘real’ bank accounts in this currency available, for which there should be appropriate accounts in tryton.
How is this best reflected in the chart of accounts? Should the specific accounts have ‘secondary_currency’ set to GBP? However, as far as I understand the documentation I have found, this will only enable currency conversion to the main currency (EUR). Is this correct?
Can I set the currency of an account to GBP so that no forced conversion is taking place?
Thanks in advance!