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.