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International transactions > Setting up multiple currencies > Task 5: Assign currencies to foreign customers and suppliers
1
Go to the Card File command centre and click Cards List. The Cards List window appears.
2
Click the zoom arrow () next to the required card to display the Card Information window and then click the Profile tab.
3
In the Currency field, type or select the currency you want to assign to the card. (The local currency is selected by default.)
4
Click OK.

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