for our activity which is the maritime and air transport in the use of the transaction tool we need to make product lines with different currencies. for example it can be that the transport coming from France to the port of departure is in Euro but on the other hand the main transport in sea or air is in dollars. and in this case it is imperative for us to keep the two currencies insofar as at the time or we sell our service the rate in dollars is likely to evolve when the day of the invoicing will arrive do you think you can set up dual currency billing?
