How to offset Currency Discrepancies ?

It is about discrepancies related to currency issue

Add a chart of account to linked with expense account type.

1->  Go "Accounting" and choose "Chart of Account" .

2-> Add Chart of Account -> Name - Currency Discrepancies -> Account type link with - Other Expenses

After create a chart of account add a wallet for make currency discrepancies - CNY (base on your invoice currency)

3-> Go "Cashflow" and choose "Wallets".

4-> Click "Add Wallet" 

5 -> Wallet’s name - Currency Discrepancies - CNY -> Base currency - Chinese Yuan (CNY) -> Payment method - Currency Discrepancies - CNY -> Associated account - Currency Discrepancies & save. 

Make a payment for the discrepancies 0.02 with the new wallet

6 -> Add payment to know off CNY 0.02 -> choose the Payment method- Currency Discrepancies-CNY

For making the invoice fully paid

7 -> Complete knock off no more currency discrepancies.