We'd like to know the exchange rate for each transaction. Currently we select an account from the GL report. To see the Fx we need to click on each JE number. If the General Journal Display is modified, sometimes it takes the typing for a new JE and sometimes not. But to see the Fx we need to "Modify"/"report settings" / check Foreign Amounts each time.
Bev Clark
We want to know this because sometimes our exchange rate is whacked out, and we'd like to know which transaction, if any, is responsible.