The system can be enabled for multi-currency by ticking the Multi Currency option in configurations.

For each foreign currency that you wish to trade in, a nominal bank account for the currency in question must be set up first. Once a foreign currency bank account has been defined, it may be assigned to existing and new customer and supplier accounts. The trading currency may not be changed for accounts that have a balance amount or existing trading transactions. If you wish to change the trading currency for these accounts, you must create a new account record.

Credit Limits

Although the customer and supplier balances are in the designated currency, the credit limits are in the company base currency.