Open the window.

Specifies the codes that you set up for each currency that you use in your company accounting.

You must set up a code for each currency you use if you buy or sell in currencies other than $, have receivables or payables in other currencies, or record G/L transactions in both $ and an additional reporting currency.

Use an external service to get the latest currency exchange rates into the Currencies window. For more information, see How to: Update Currency Exchange Rates from a Service.

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