# Setting Up Multi- Currency for Supplier

#### <span class="ts15">Creditors Module&gt;Configuration&gt;Creditors Setup</span>

<span class="ts23"> </span><span class="ts0">Add supplier</span><span class="ts0"> details.</span>

<span class="ts0"> </span>![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3199).png)

<span class="ts0"> </span><span class="ts0">Go to </span><span class="ts0">account details</span><span class="ts0"> and select the preferred currency for the supplier.</span>