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in this video were going to show you how to enter in expenses in foreign currencies under settings and under expenses verify what your base currency is set for in this case my base currency is set for USD so any foreign expense that I enter in when I create a report it will automatically convert it to USD next lets go enter in a new expense Im going to say that I took a taxi and that it was 100 australian dollars so right now you can see that its set for USD hit the edit details button here and select the currency either by typing in the currency symbol or by just selecting it from the pick list that we have so Im going to choose australian dollars and Im going to go ahead and hit save so now Ive entered in a taxi expense for 100 australian dollars when i actually create the expense report here i will see that the transformation has taken place from the 100 australian dollars to the new currency amount which is the 101 dollars and sixty cents in this case american dollars if i w