Purchase Order report Direct unit cost symbol is show $ when is other foreign currency
hard to tell when You haven't provided details of which is local currency etc.and are you using standard or customer report /layout.
But it seems that this is a custom report which is not created properly. Try to print the standart 1306 or 206 reports for Sales Invoices and see the result.
Could be the report is created wrong or if You created your own layout, that You are not showing the correct field values.could be You are showing the Unit Price(LCY) and Amount (LCY) which always show local currency values.
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