Hello,

In the Incoming Bank Transactions screen for my Credit Card, I see 2 separate entries for the SAME purchase : One entry is in CAD (41.18) and the other is in USD (29.99), as shown in the attached screenshot.

Since I work in Canada, I processed the row associated with the CAD amount. (the first row in the screenshot). The second row (USD) remains.

What should I do with the other row (which is the price in USD)? Can I safely delete it since I already processed it in Canadian currency?

NOTE : This information on my bank statement is not shown on 2 separate rows but shows me the currency exchange rate that was used to convert USD to CAD for that purchase.