Most of my expenses are in USD.
I’d like to help my accountant as much as possible so I’d like to use the exchange rates from Revenue.
How should I enter the difference between the Revenue exchange rate and the actual amount that is on my bank statement?
The exchange rate is the rate of FX at the time of payment processing. That’s the rate you should use, the one defined by the bank.
I’ve never heard of Revenue providing exchange rates, did your accountant suggest this to you?
Let me know,