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?
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 🙂