International transactions > Setting up multiple currencies > Task 5: Assign currencies to foreign customers and vendors
1
Go to the Card File command centre and click Cards List. The Cards List window appears.
3
Select the Profile tab.
4
In the Currency field, type or select the currency you want to assign to the card or click the search icon () to make a selection from the currency list. (The local currency is selected by default.)
5
Click OK.
7
Click Close.

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