Welcome back, @Ugur01. I've got the answer you're looking for.

Simply choose the Foreign Currency option on the Match Transactions page, and you'll be able to match the US deposit amount with the EUR invoice.

Here's how:

1. Go to the Banking menu.
2. Select your bank.
3. In the For Review tab, look for the transfer and select it.
4. Select the Find match option.
5. Use the filter tools to narrow down the data.
6. Choose Foreign currency.
   
7. Select the entry to match.
8. Click Save.

Additionally, it's important to regularly reconcile your accounts to ensure accurate and up-to-date records. This practice can help you identify any discrepancies or errors, allowing you to address them promptly and maintain the financial health of your accounts.

I'm also adding these resources for additional information:

• Set up and use multicurrency
• Frequently Asked Questions about Home Currency Adjustments

Feel free to reply to this post if you have further questions about handling multi-currencies. I'll be happy to lend a hand. Have a good one!