•Currency is the one for which the rate between it and the system currency applies. When adding a rate, select one from the list or click 
to create one.
•Start Date is the date from which the new rate applies and can be input only when adding.
•Rate defines the exchange rate between the two currencies.
•Adjust existing non-Invoiced Timesheets/Expenses with the amended rate are checked if the invoiced timesheets and expenses are to be updated to the new rate. If this is required for earlier timesheets and expenses, as well as any that are invoiced, process Adjust Expense/Timesheet Exchange Rates.
•This entity has an audit screen to track any changes made to the configuration of the entity.
