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Frequently Asked Questions ReportAway! FAQ Entering Time and Expense Data How can I override the default currency?
Frequently Asked Questions ReportAway! FAQ Entering Time and Expense Data How can I override the default currency?
How can I override the default currency?
Answer
When entering an expense, the currency for the expense is taken from the default currency setting on the Administration->Options screen. You can override the default currency in the Expense Editor by hitting the menu key and selecting "Show Details". Next scroll down and click on the currency field and select the desired currency.