Bug in calculation

Hi,

Why in my Akaunting. I have paid 150 to this customer. But in the Paid Summary show 616.50. I just started using this software. I only have done 1 transaction to this customer.

Also in my reporting. All calculation are wrong. A transaction cost a few hundred. Shown thousand in reporting. Why is this happen?

[SOLVED]

I had to change currency rate to 1 inside setting and also from database for existing transaction. Now reporting calculation is correct.

I was about to give up on my new installation of Akounting because after creating a test customer & two test invoices the numbers were clearly wrong. This info solved my problem. I noticed at least 2 other unanswered support forum questions which are likely due to the same issue, this info should be more prominent.

Well in my case I run live currencies so the system updates the FX rates automatically.

However the system shows everything in the chosen base currency (In my case EURO) and doesn't give a fart about that the invoices are set in other foreign currencies and reports everything in the EURO base currency.

It doesn't even make an attempt to make the FX conversion calculation between for example base currency vs USD, DKK SEK etc so for example:
10 DKK is reported by the system as 10 EURO.. which is to say the least quite annoying and also mostly renders all data and modules like double-entry useless.

It also has a hard time to respect the chosen currency when creating an invoice and changing it back. Lets say for example the chosen currency is USD , it then changes it back to to the base currency EURO when you hit save, so then you have to go back an re-edit the invoice...
Quite annoying too.