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If you are using an accounting software package that does not support multi currency, such as Quickbooks, you must leave the currency code set to your native currency for all OrderStream customers and vendors. If you do not, whenever you run Update Accounts any currency code assigned to a customer or vendor that is not your native currency will be updated to your native currency. This can lead to incorrect values being posting via Day End Processing. For example, if your native currency is USD, transactions expressed in Euros will be posted as USD, reducing the value of posted transactions.
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