Bit of a newbie here, so forgive me if this is a dumb question…
I’ve been reading up on using a Clearing Account to handle inter-account transfers from imported statements. I understand the principal now.
My base currency is GBP but I also operate a number of EUR accounts, so I would really like a clearing account in EUR when transferring within the same currency - otherwise it all gets a bit confused with exchanging in and out of GBP.
There seems no way at the moment to create an Asset account in anything other than the base currency. So what is the correct procedure to adopt here?