How do we have multi currency in ledger postings for all transactions.
The use case is here, Let say the company’s base currency is INR. but i want take ledger transaction report in INR and USD also.
There is a filter in the general ledger report, where you can set the currency of the entire ledger. This will show you the balance of each ledger in that currency instead of the default company currency.
How can m make pyment voucher in different currecy than base currency
The GL itself stores transactions in posting currency. For dual-currency reporting, you need the exchange rate captured at transaction time — not re-stated later. LedgerBridge derives actual bank rates per transaction and posts multi-currency journal entries to ERPNext with the rate embedded. From there, ERPNext’s multi-currency GL report or a custom Report Builder query can re-state in USD. The real challenge is not the report — it’s ensuring the rate on each transaction is correct. That’s the upstream problem this tool solves.
Check my tool (GitHub - PearlThoughts/LedgerBridge: Bank statement to beancount bookkeeping automation for Indian businesses. The missing middleware between raw financial data and cloud accounting. · GitHub) which may have some answers to your question
Looks nice… do you think you can add it to the community marketplace so that it can benefit others