Display the Currency Override Dialog Box

You display this form in Transaction Entry.

1. On the Navigation menu, select Transaction Center > Transaction Entry.
2. In the Transaction Type field on the Transaction Entry form, select a transaction type.

   The transaction type list is filtered based on your security role's access rights. If you use multiple companies, this list is further refined based on the active company. See the Accounting tab of Role Security for more information.

3. On the toolbar of the form, click Currency.