openerp-expert-accounting team mailing list archive

[Stevan - <account@xxxxxxxxxxxxx>]

Hello my friends,

I am new in the Open ERP and here in the company we use the old version.
I have one problem in relation a fx loss, we enter in EUR currency and I can
see that the system convert into the right amount, but when I check the bank
balance in the chart it is with different amount, so I always have a fx loss
or gain. Can you help me in order to fix it or propose a transaction?
Also, someone can help me in relatio to recurrent entries? How it works and
set up?

Thank you,

Stevan