Recording Currency Receipts
The purpose of the net amount field is to always be in your currency (e.g. British Pounds).
If you have funds in other currencies the amount should be placed in the CCY Amount field, the Currency should be selected and your currency equivalent should be entered in the Net Amount column (usually after you have received it in the bank and can know the exact figure).
Your reports can then all show the net amount and know that they are in the same currency - the totals are then valid.
Please contact the Support Team if you have not been storing your receipts like this and need help moving the figures to be correct.