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Multi Company Configurations: Currency
The main and secondary currency for the database affects all companies in the database. These are set up via CURRENCY and CURRENC2 switches, respectively.
Before configuring a main and secondary currency, the currencies must exist in the Currency transaction code.
The primary Currency for the database is specified in the Config Other field of G/L switch 
CURRENCY.
The secondary Currency for the database is specified in the Config Other field of G/L switch CURRENC2.
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