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5I use a modified SOP Long Form for printing out my invoices. I enter invoices in either CAD$ or USD$. The Dynamics company is setup with Functional currency as CAD$. I can enter a CAD$ invoice and it prints all the fields (Unit price, Amount, Subtotal, Tax and Total of Invoice, Payment Received and Amount Due) all in the proper currency CAD$. However, when I enter a USD$ SOP order, it prints out some fields in USD$ and some fields in CAD$. I can get the Unit price, Amount, and Subtotal of invoice out in USD$. However, the Payment Received and Amount Due print out w/the CAD$. However, the dollar amount is correct (in that is isn't showing a revalued amount). I'm used calucation and just tried grabbing the "originating" fields for those noted....nothing seems to be working.....any thoughts??
Shelly
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