there’s been couple of examples of foreign exchange gain/loos, but I still think that my case is a little bit different.
I am running a business between 2 countries. In one (Poland) I am purchasing and in the other one I (Switzerland) I am realizing the sales transaction. The company is based in Switzerland and I have chosen the Swiss Franc as default currency. Additionally, I have also opened the account in PLN from where I transfer money for the purchase invoices. I have also started 2018 with some opening balance on the CHF account.
The idea is that for every project, I do transfer some money to Poland first and I do it via the account transfer function with the actual rate of exchange used for each money transfer. With my first transfer, everything was ok, but with the second one Manager is somehow referring to the exchange rate of the opening and closing balance and adding a gain/loss automatically.
My issue is that these gains/losses are not relevant in my case, as every project is calculated based on a different rate of exchange and I only want to make sure that what I insert in Manager reflects the reality on my bank account. Is there a way of transferring money between two currency accounts without the gain/loss being automatically calculated?