Setting Up Multiple Currencies > Currency Display
  
Currency Display
The currency format displayed in reports is determined by whether the report is for internal or external use.
Internal reports provide information for users of the system at your organization. The currency format for these reports is determined by the user’s locale based on the associated country in User Maintenance (36.1). Internal Reports Displaying Currency Format of User’s Country lists these reports.

Internal Reports Displaying Currency Format of User’s Country
 
Report
Program
PO Receipt Document Print (5.13.2)
porcrp.p
Pending Invoice Register (7.13.2)
soivrp.p
Invoice Post and Print (7.13.4)
soivpst.p
Invoice History Report (7.13.8)
soivrp09.p
Material Order Maintenance (10.7.1/11.11.1)
fseomt.p
Material Order Shipments (10.7.6/11.11.6)
fseops.p
Renewal Process/Report (11.5.13.10)
fssaexp.p
Billing Release to Invoice (11.5.18.13)
fssais.p
Billing Reversal Maintenance (11.5.18.18)
fssaisr.p
Revenue Recognition (11.5.18.21)
fssdefre.p
Intrastat Inquiry (29.22.14)
iehiq.p
Intrastat by Invoice (29.22.15)
iehinviq.p
Intrastat by Supplier Invoice (29.22.16)
iehvouiq.p
Intrastat by Order (29.22.17)
iehordiq.p
Extrastat Inquiry (29.22.21.14)
iehexiq.p
Extrastat by Invoice (29.22.21.15)
iehexinv.p
Extrastat by Supplier Invoice (29.22.21.16)
iehexvou.p
Extrastat by Order (29.22.21.17)
iehexord.p
External reports are intended to be sent to customers and suppliers. The currency format for these reports is based on the country of the report recipient. These reports are listed in the following table.

External Reports Displaying Currency Format of Recipient
 
Report
Program Name
Recipient Country Code
Blanket Order Print (5.3.5)
poblrp03.p
Supplier (po_vend)
Purchase Order Print (5.10)
poporp03.p
Supplier (po_vend)
Purchase Return Document Print (5.13.8)
porvrp.p
Supplier (prh_vend)
Sales Order Print (7.1.3)
sosorp05.p
Sold To (so_cust)
Sales Quote Print (7.12.13)
sqqorp05.p
Sold To (qo_cust)
Invoice Print or Reprint (7.13.12)
soivrp10.p
Bill To (ih_bill)
RMA Print (11.7.1.3)
fsrmrp08.p
Sold To (so_cust)
Contract Quote Print (11.5.1.3)
fsqorp.p
Sold To (sq_cust)
Contract Print (11.5.13.4)
fssarp.p
Sold To (sq_cust)
Invoice Export (35.4.3)
edominv.p
Bill To (ih_bill)