Override the Exchange Rate for a Full Transaction

You can override the exchange rate for a full transaction.

To override an exchange rate for the full transaction:

1. In the Navigation pane, select Transaction Center > Transaction Entry.
2. On the Transaction Entry form, select the transaction type, such as Journal Entries or AP Vouchers.
3. On the form for the specified transaction type, select an existing file or create a new file and then click Open.
4. On the toolbar, click Currency.
5. On the Currency Override dialog box, in the Transaction Currency field, select the currency to be used for this transaction record.
6. In the Method field under Exchange Override, specify a date and rate.

   Option	Description
   Date	Use the corresponding Date field to specify the date that you want to use in place of the transaction date.
   Rate	Use the corresponding Rate field to specify the rate that you want to use in place of the currency exchange rate set up in Settings.

7. Click OK.