Hello,

In case would like to record money transfer transaction between 2 different currencies except of base currency in Zoho Books, the system push you to record money transfer to base currency account firstly, and then allowing to record target currency account. This process is caused an unnecessary extra transaction that we never do in reality. For example, due to Zoho Books has not integration with Turkish banks, it's not possible to record transactions automatically into the system, and we have to record all of them manually.

I have analyzed Quick Books account software structure especially for that process, but I never had problem while recording transaction. I just thought to change my accountant system due to that hard process.

My recommendation is creating manual exchange rate on bank transfer recording window, and according to the user exchange rate entry, the system can record money transfer between 2 different accounts, also the system can report it in base currency equivalent.

I believe this process is not hard but I always get negative respond for my requests. And this requirement has become main topic again on today due to the wrong transaction record of our staff. You can imagine to control of this transactions are getting hard for managing. Please see attached screenshot related to the error.

Kindly request to find a solution for this issue...

Thank you.