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This section displays the list of all currencies, registered in the system, in the form of a table of exchange rate relationships. Each currency has a direct exchange rate to any other currency on the list. Since currencies are the cornerstone of the billing process, they are specified in various section of the system, such as Invoices, Rate Tables, Clients, Resellers, etc. Check out the section structure on the screenshot down below.
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Attention Please note that changing of the system currency requires running of Dynamic Routing Manager to generate a routing table with rates in the new system currency. |
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