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To set the exchange rate
1. Press
EXPENSE
to display the initial Expense Manager Mode screen.
2. Press
FUNC
and then select “Exchange rate”.
3. Input an exchange rate.
•
The exchange rate can have an integer part up to 12 digits and a decimal part up
to 12 digits.
4. Press
OK
to quit.
■
Periodic Expense Report
The following procedure produces an on-screen report of all your expenses.
To produce a periodic expense report
1. Press
EXPENSE
to display the initial Expense Manager screen, and then press
K
,
L
,
“
, or
‘
to change to the index display.
2. Press
FUNC
and then select “Report”.
3. Input the starting date and the ending date and then press
OK
.
•
Pressing
OK
produces an expense report like the one shown below.
4. Use
“
and
‘
to change screens to view other.
5. Press
ESC
to return to the Expense Manager Mode initial display.
■
Record Summary
The record summary provides a quick view of how many data items are stored in each
Expense Manager file.
To display the record summary
In the Expense Manager Mode, press
FUNC
and then Select “Record summary”.
Press
ESC
to return to your original Expense Manager Mode display.
Current setting
