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
Note that you cannot change the currency of a card that you have already used in a transaction. You will need to create a new card for the customer or supplier. Any transactions recorded for a card will be in the currency linked to the card.
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Click the zoom arrow (
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In the Currency field, type or select the currency you want to assign to the card. (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 currency, then click Close.
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