Non GBP VAT Claimable Expenses

If you have non GBP expenses that need to be claimed on your HMRC VAT return. You should convert the fee using an inter-currency journal transfer.  But it has to be submitted at the HMRC monthly exchange rate so you get loss or gain: [Withdrawn] Exchange rates from HMRC in CSV and XML format

Here are the full instructions for completing a currency transfer journal in Eclipse:  How to transfer cross-currency between bank accounts