I really like the automated balancing of exchange rate differences by posting to the Supplier credits Account. I guess that this is really an automation of the work-around that used to be necessary. I also see that we can access the Supplier credits account by means of a Journal Entry. So I guess we can go back and adjust our previous payments where we used the custom exchange rate as the balancing mechanism.
But, where does this leave the Currency gains (losses) account. I can not see a corelation between it and the Supplier credits account.
Could you please explain how the process of making foreign currency payments is supposed to work?