Navigator > Setup > Company > Configuration > Settings > Currency Format tab
See also Company Settings - General tab.
Set defaults for the way amounts are structured in Accredo. The defaults can be overridden later.
Context |
Currency Format can be set for the following contexts in Accredo:
We recommend leaving the MaxBasic default for Currency Symbol False, Negative Format Leading and Grouping None and being explicit with a Format string if you require a different output. |
Currency Symbol |
Select whether to display the currency symbol for each context type. Defaults to unselected. It is recommended that the currency symbol is displayed for all contexts except MaxBasic. |
Negative Format |
Select for each context the type of format for displaying negative values. For example, for Financial Reports, you may want to see negative amounts as bracketed. |
Grouping |
This determines the way thousands and decimals are grouped for amounts. Different currencies group thousands and apply decimals to amounts in different ways. For example:
You can select to use the grouping standards for the base currency (Base), foreign currency (Currency) or no formatting (None). It is unusual to select Currency for any context other than for Documents, as you may want Documents sent out to show amounts in the format of the foreign currency. It is recommended the Grouping for MaxBasic be set to None, so amounts can be processed as numbers. For example, when MaxBasic exports amounts to a CSV file, amounts can be exported as numbers rather than strings. |