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This video tutorial explains how to delete a currency note that should not be deleted if it has been used on an account during periods 1 to 24. To do this, navigate to the system link for exchange rates, remove information in corresponding columns by activating them with the spacebar, and click accept. Check for a confirmation window stating "exchange rates have been updated successfully," then click OK. This process ensures proper deletion of a currency. Thank you for watching and happy accounting.
