In Records:
1. Click New Gift on the Constituents Gift Tab
2. Select Gift, Currency Exchange from the menu bar
3. Select the appropriate Currency Type
4. Enter the Gift Amount in the right hand column(the foreign currency column) and click OK
5. Save and close the Gift

In Batch:
1. Enter the constituents name
2. Pull down the Gift menu, select Currency Exchange
3. Select the appropriate Currency Type
4. Enter the Gift Amount in the right hand column(the foreign currency column) and click OK