I run a limited-liability company and have a multi-currency account with Nordea (SEK / EUR). This means I have one bank account with the same account number, allowing me to keep balances in both currencies. I use the EUR account solely to receive payments for sales invoices from other EU countries. When I tried to add this currency account in Visma, the software refused because it shares the same account number as the SEK account. Do you know of any workarounds for this?   I called Skatteverket to discuss booking entries in EUR, and they informed me that all bookkeeping should be done in SEK. Any money received in EUR should be booked in SEK on the transaction date, even if I keep the money in EUR. They advised treating the EUR balance as an "investment." Whenever I convert some of it to SEK (for withdrawing salaries, for example), the difference in the conversion rate should be recorded as profit or loss. Does anyone have experience with this workflow or can verify this information? If so, do you know how to execute this workflow in Visma?   I was considering manually adding transactions for the EUR amount received in SEK after conversion and somehow adding a "foreign currency investment" with the same amount. However, I'm not sure if this is the correct approach or if it's even possible.   Your help is greatly appreciated. ... Visa mer