Valutagevinst as per Ubetalt utlandssalg per 31.12.2019

[Anonymous]

Hello Visma-Team, 

I have one unpaid sales invoice as of 31.12.2019. As written in the end-of year checklist I need to include the difference of the NOK vaules based on the currency rate as of 31.12.2019. In my case would that be to 8060 Valutagevinst. 

If I make a manual jounal entry I can credit the amount at 8060 but which account would I use for the debit? Would I use 1920 Bankinnskudd without actually getting the money?

Thanks for your help. 

[Rasmus Nordström-Lammers]

Hi Thomas,

This kind of question is more suited to our "Fagområde Spør eksperten". I can see that you indeed have posted your question there aswell and got an answer to it, so I hope you now have gotten everything sorted out 🙂

Have a nice day!

Rasmus N
Visma.net ERP Support