![]() To change the exchange rate on an individual sale or purchasetransaction, edit the transaction and click on the foreign currency rate icon and change the exchange rate.This default can be over-written when you create a transaction, however. In each case, you will use the exchange rate you indicated in the Currency List. After setting up the multi-currency feature, you can enter transactions in Sales, Purchases, and Banking.The header value will show the value of its sub-accounts in the local currency. TIP: You can create a foreign currency header account, and group your foreign currency accounts under this header. See the Historical Purchases / Sales FAQ for details. ![]() Step 7: Historical Transactions-You can enter Historical Transactions for your international customers and vendors. Step 6: Link Currency to Customers and Vendors-On each customer and vendor card, indicate the appropriate currency. Step 5: Link Accounts-Link the foreign currency accounts to the Receivables and Payables accounts, for each currency in the Currency List.
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