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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
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