1. Click > Common Forms> .

  2. Select a ledger account, and then click .

  3. Select a transaction, and then double-click the in the .

    Note Note

    The is displayed in the company's standard currency code, such as EUR.


  4. Select a currency code.

  5. To display the transaction amounts in the selected currency, double-click the line.

    Note Note

    To display the transaction amounts in the default currency again, click the button.