<?xml version="1.0" encoding="utf-8"?>
<feed xmlns="http://www.w3.org/2005/Atom">
	<title type="html"><![CDATA[FrontAccounting forum — Bank fees in "from" bank transfer]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=8396&amp;type=atom" />
	<updated>2019-09-12T05:58:30Z</updated>
	<generator>PunBB</generator>
	<id>https://frontaccounting.com/punbb/viewtopic.php?id=8396</id>
		<entry>
			<title type="html"><![CDATA[Bank fees in "from" bank transfer]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=35981#p35981" />
			<content type="html"><![CDATA[<p>when transfering funds from a euro bank account to a usd bank account (belonging to my company) in FA, some fees might apply to the &quot;from&quot; (outgoing) bank in eur.<br />Today I am only proposed to add bank fees to the receiving USD bank.<br />I am missing something ? Could we add a field there ?<br />Otherwise posting another withdrawal or journal after each transfer seems like an extra step i would like to avoid...<br />thanks for you reply</p>]]></content>
			<author>
				<name><![CDATA[Rdugert]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=20268</uri>
			</author>
			<updated>2019-09-12T05:58:30Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=35981#p35981</id>
		</entry>
</feed>
