You can set up multiple types of currency that employees will be using for expense reports.
Set up currency types
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Click CTRL+N to create a new line for a new currency type.
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Enter the currency code and the name of the currency.
For example, for the British Pound, the currency code could be BGP.
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Enter the exchange rate of the currency in the field.
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Select whether this is a standard currency for your company.
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Select the account that this currency is used with.