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technical developer so in this video we are going to discuss about uh how to manage multi currency if you are working on any module and you want to convert one currency amount to another currency so we will discuss this in this video so first of all you will have to activate the debug mode and then you will have to like activate the multi currency so that you can see the field of the currency under in Wise so if I show you are under invoice you have uh so like in order you have one of the best currency which is set on the company if I show you and one is the secondary currency which is uh like a set on the invisor any other record okay so when you create an invoice and post it so it will create channel NT which will be in the best currency like uh the currency defined on the company but you can create the invoice in of your choice company okay so let me just show you so uh in order to activate the multi currency setup you need to go to the configuration and then settings and then you w