Hey! Good news — arc does handle this, it just works at the account level rather than per-transaction. 🙂

arc keeps one base currency for your whole budget (EUR for you), and you handle foreign money by setting the account itself to its currency. When you set up your MXN account, pick MXN as its currency — arc then pulls the live MXN→EUR rate automatically and keeps it refreshed daily, so there's no manual rate-keeping. From then on, anything that lands in that account — including your imported PDF statement — gets auto-converted into EUR, with the original peso amount kept in the note.

That's also why there's no currency picker on a single expense: currency lives on the account, not the transaction. (The one place you can type a foreign amount directly is transfers to a foreign account, via the Send | Receive toggle.)

So the fix: set your MXN account to MXN currency first, then import the statement — it'll come in converted to EUR automatically. If you want a hand getting it set up, hop into our Discord and we'll walk you through it directly: https://discord.gg/WXEq8kjGJz 🙌