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The Default Currency field is populated with the accounting currency that was selected on the Administration > Settings > Money form. If needed, you can select another currency as the currency of cash account. If the required currency is not in the list, add it to the list of available currencies. For details, refer to Currencies.

The Cash Account (create) form

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When saving a new item, the system assigns it a unique code that can be edited.

The GL Account Edit dialog box

In the GL Account Edit dialog box, in the GL Account field, you can view the default GL account assigned automatically to the created cash account.

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