Currency

This processing option specifies which currency the system uses to print the monetary amounts on an invoice.

1. Currency

Enter a code to specify in which currency the system prints the monetary amounts on an invoice. Values are:

Blank: Use the currency of the invoice to determine in which currency to use to print monetary amounts.

0: Print the monetary amounts in the domestic currency.

1: Print the monetary amounts in the foreign currency.

Note: This value affects only monetary amounts printed using the Retrieve Amounts smart field.