[grisbi-user] Currencies

[Mary]

Dear Community,

I have enterd a booking in Swiss Frank. The bank account also is in Swiss 
Frank. Though the rest is all defined in EUR. The Summarypage gives the 
correct converted overall sum in EUR of the EUR and the CHF account.

Though, the conversion of the categories seems wrong. The booking sais 100 
CHF payment. The conversion rate was given as 1 EUR is 1.2 CHF. But the 
category sum shows now 120 EUR, insted of 82 EUR. Where is the mistake in 
my settings

Thanks for your help
Mary