Hello Michael Rowlands, thanks for coming back to us on this thread, so I think the reason why the transaction is showing as GBP even though it should be foreign currency is because the PayPal account on the Chart of accounts was setup with GBP currency. We can't track transactions with different currencies in an account with one currency in Quickbooks. So what you will need to do is you would have to setup a PayPal account in Chart Of Accounts with say for example AUD currency and import the AUD transactions into it. After that you can exclude those AUD transactions showing under the PayPal GBP and should then be able to reconcile that account with no issues.
