I am going to Canada for holidays and have a Pre-Paid Canadian Dollar Card. I have set it up in Reckon and transferred the funds without any problems. I have made a payment from the card and loaded that using the foreign amount with out any problems. The issue is when I view the list of expenses it lists it in AUD but at a incorrect amount. The payment was CAD7.00 and based on the conversion rate of approx 86.7 instead of the rate of 95.05. Is there anywhere that I need to set the rate, etc?