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 suppliersThe 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 transactionsYou 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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2 Click the zoom arrow () next to the required card to display the Card Information window.
3 Select the Profile tab.
4 In the Currency field, enter 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.
6 Repeat this procedure for each card that you want to assign to a foreign currency.