Opening your ledger…
No entries yet. Post one in the New journal entry panel.
| Date | Memo | Debit | Credit | Original | Balance |
|---|
No lines on this account yet.
| Code | Account | Debit | Credit | Balance |
|---|---|---|---|---|
| Totals (base) | ||||
Foreign totals (original amounts, not added to the base)
| Code | Name | Type |
|---|
Codes and types cannot change, and accounts are never deleted. You can rename an account.
Online rates (ECB)
Off unless you tick the box. When on, a button asks the European Central Bank for today’s reference rates for the base currency. Nothing is fetched otherwise.
Stored rates (base )
| Date | Rate | Source | Note |
|---|
No rates yet. A foreign entry needs a rate on or before its date.
Your bank’s statement is read on this device: CSV, OFX or QFX, QIF, camt.053 (ISO 20022 XML) or MT940. Each line is matched to the entry in the books that moved this account by the same amount within 5 days.
| Date | Text | Amount | Status |
|---|