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  1. From the account register that you want to record the transaction in, enter the Payee name.
  2. Enter the foreign currency amount in the Payment field, but don't click Save or leave the field.
  3. If necessary, choose Tools menu > Currency List to display the Currency List.  
  4. In the Currency List, select the currency of the amount you just entered in the Payment field.
  5. In the Currency List, click Use. The foreign currency amount converts to the equivalent amount in the currency of the account.
  6. Click Save. Your original entry (in the foreign currency) displays in the Memo field.