International transactions > Setting up multiple currencies > Task 5: Assign currencies to foreign customers and suppliers
Task 5: Assign currencies to foreign customers and suppliers
The currency used to make a transaction is determined by the currency assigned to the customer card or supplier card you are using.
A card can only use a single currency so if you deal with a customer or supplier in multiple currencies, you will need to create a separate card for each currency.
note : A card with transactions
You can’t change the currency of a card that you have already used in transactions. You will need to create a new card for the customer or supplier.
Any transactions recorded for a customer or supplier card will be in the currency linked to the card.
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Click the zoom arrow (
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In the Profile tab, type or select the currency you want to assign to the card in the Currency field. (The local currency is selected by default.)
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Click OK.
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Repeat this procedure for each card that you want to assign a foreign currency, then click Close.
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