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?