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This text refers to program version 4.3  

Dual-Base System

Customers and Suppliers
In the Dual-Base system, Customers and Suppliers do not have Currency fields, so it is not possible to set a default Currency for each one. However, you must set a company-wide default Currency using the Default Base Currency field in the Base Currency setting. This will be the default in all transactions of all kinds.

Items, Prices and Purchase Items
All prices should be in the Default Base Currency, as defined in the Base Currency setting in the System module.

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