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[Music] going further in the currency series in the previous video we had set up a new currency in business central and today we are going to assign the new currency to the customer or vendor so once you have created a new currency then what you need to do is assign it to a customer or vendor we are going to use the new currency with the new customer so first we need to go to the customers you can search for it or you can select it from the dashboard create a new customer here i have already created a customer and assigned the currency code euro to it let me show you how click on new enter the details for the new customer then scroll down to the invoicing fast tab go to prices and discounts here you will see an option for a currency code simply select euro or any other currency from the drop down menu and thats all there is to it this is how you can assign an additional currency on the customers card you can do the same on a vendor card as well you just need to go to the vendor and a