Understanding Multicurrency Processing of Invoice Revisions

You access invoice information using the Batch Review program (P48221). The total amount on the Work With Batches form always appears in the domestic currency. Selecting a batch on the Work With Batches form displays the Work With Invoices form. On Work With Invoices, you see both amounts in their respective currencies. No total appears on the form when multiple invoices with different currencies are in the batch.