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, complete the following steps:

1. From the Vision Navigation menu, click Transaction Center > Transaction Entry.
2. From the drop-down list for the Transaction Type option, 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 you want to use in place of the currency exchange rate set up in Configuration.
5. Click Save.