Override the Exchange Rate for a Full Transaction

You can override the exchange rate for a transaction.

To override an exchange rate for the full transaction, complete the following steps:

1. From the Vision Navigation menu, click Transaction Center > Transaction Entry.
2. In the Transaction Type field, select the transaction type.
3. Select an existing file or create a new file and then click Open.
4. On the toolbar, click Currency.
5. In the Transaction Currency field on the Currency Override dialog box, select the currency to be used for this transaction record.
6. In the Exchange Override > Method field, select one of the following:

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

7. Click OK.