SUMMARY When editing an existing (non-split) transaction of which a counterparty account has a non-default currency, an FX rate dialog will automatically show up when hitting "Enter". I am not sure if the dialog should be shown at all, even if the amount was changed. STEPS TO REPRODUCE 1. Add a transaction and assign it to a category/account having non-standard currency 2. Edit that transaction again, change nothing and hit Enter OBSERVED RESULT FX rate dialog is shown. EXPECTED RESULT FX rate dialog should only be shown after editing the amount – or not at all.