System variable 909: Show local currency on expense entry

This feature is available from 8.3.5 and above

When this system variable is checked, you get your company currency on expense entries.

Before this is checked the expense entry looks like this:

After the system variable is selected the expense entry looks like this:

If you change the date then the company currency changes according to the currency rates at that date. If you change the original currency then the amount in the company currency changes.

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