Multicurrency Processing of Printing Invoices

You can set up an invoice print version in the currency of the invoice that you want to print for customers. You can select from three methods:

• On the Contract Billing Line Inquiry form, you can override the Version and Invoice Type that you want to print for that particular invoice.

• You can use the processing options in the Invoice Print program to override the amounts that you want to have printed on the invoice based on the data selection of the Invoice Print program version.

• You can select a Version and Invoice Type on the invoice print version cross-reference table that you set up for a particular key type and table key.

During the print process, the system first determines whether an invoice type exists on the invoice record. If an invoice type does not exist, the system refers to the processing options of the version of the program that you are running, and then it refers to the cross-reference table. If it does not find an invoice type identified for printing, the system prints the invoice based on the mode from the billing transactions. If the type is set to D, the system prints domestic amounts. If the type is set to F, the system prints foreign amounts.