@Pabz_L thanks for your message. You are not addressing the point here. I know how to and the purpose of uploading a csv file to QBs, however I want to know what you are doing in order to enable customers to process foreign currency transactions in batches. As it is explained at lenght in this post, you currently have to go into each transaction and confirm the FX rate and only then add but it does not allow you to process in batches. That is what you need to fix mate.
