Task 5: Assign appropriate currencies to foreign customers and suppliers

International transactions > Setting up multiple currencies > Task 5: Assign appropriate currencies to foreign customers and suppliers

Task 5: Assign appropriate 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.

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.

3

Select the Profile tab.

4

5

Repeat this procedure for each card that you want to assign to a foreign currency.

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Tracking currency gains and losses

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Setting up multiple currencies

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