CHANGE SHOWN IN $ NOT IN DEFAULT CURRENCY

Posted by RK on October 4, 2008, 9:33 am

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Hi Mates,

I am using rms 2.0 and during the sales on the invoice i could see that by
default the change is going to $ instead of the local currency.
In the store operations manager
1. I have ticked the option Return in local currency
2. In the Database -> Currency Properties i have made the currency option of
the local currency as do not over tender.

Still in the invoice and in the z report i could see the change is given in $.

Let me know why this is happening.

Thanks in advance.

Posted by GregDxb on October 5, 2008, 2:56 am

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Hi RK,

change it the Regional and Languages option. In Regional Options tab , click
customize then click Currency tab,chnage currency symbol as desired or leave
it blank.

I hope it helps.

Good Luck

"RK" wrote:

> Hi Mates,

> I am using rms 2.0 and during the sales on the invoice i could see that by

> default the change is going to $ instead of the local currency.

> In the store operations manager

> 1. I have ticked the option Return in local currency

> 2. In the Database -> Currency Properties i have made the currency option of

> the local currency as do not over tender.

> Still in the invoice and in the z report i could see the change is given in $.

> Let me know why this is happening.

> Thanks in advance.

Posted by RK on October 5, 2008, 5:51 am

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Hi Greg,

The currency in the regional options is the desired currency symabol as you
have stated.

Think should see other settings.

Thanks Greg.

Is there anyone who can contribute.

"GregDxb" wrote:

> Hi RK,

> change it the Regional and Languages option. In Regional Options tab , click

> customize then click Currency tab,chnage currency symbol as desired or leave

> it blank.

> I hope it helps.

> Good Luck

> "RK" wrote:

> > Hi Mates,

> >

> > I am using rms 2.0 and during the sales on the invoice i could see that by

> > default the change is going to $ instead of the local currency.

> > In the store operations manager

> > 1. I have ticked the option Return in local currency

> > 2. In the Database -> Currency Properties i have made the currency option of

> > the local currency as do not over tender.

> >

> > Still in the invoice and in the z report i could see the change is given in

> >

> > Let me know why this is happening.

> >

> > Thanks in advance.

> >