Banking: Transfer from another account without base currency
Scenario:
A banking line item shall be categorised as an "internal transfer" from another bank account. This is a USD to EUR transfer. Our base currency is CHF.
What we tried:
- Category: "Transfer from another account"
- From: Our USD account
- To: Our EUR account
Problem:
Error message "To account currency should either be your base currency or the currency of from account."
Screenshot: (attached)