Exchange rate value per transaction

I'm using Accounted in UK, but carry out transactions in EUROs and DOLLARs as well as POUNDs. I'm entering historical data and have the following options set in Company | Currencies:

Enable Currencies - checked

Symbols, Exchange Rate and Tag for the 3 currencies above

Save Exchange Rates on Per-Item-Basis - checked


For items that are quite a while ago, the exchange rate recorded with the transaction is wrong, I'd like to change it to match reality. How can I do that?


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