Override the Exchange Rate for a Single Line Item

You can override the exchange rate for a single line item in a transaction.

To override the exchange rate for a single line item:

1. On the Navigation menu, click Transaction Center > Transaction Entry.
2. In the Transaction Type field on the Transaction Entry form, select the transaction type.
3. Select an existing file or create a new file and then click Open.
4. In the Exchange Override Rate field for the row that represents the transaction, enter the rate that you want to use in place of the currency exchange rate set up in Settings.
5. Click Save.