Amounts in Invoices with currency USD and CHF are with a dot as decimal delimiter, but for EUR is a comma. How to align and have the same delimiter for all currencies?

AI generated answer (using internal Slack threads):

In NetSuite, the decimal delimiter for currency amounts is determined by the currency settings of the company. For USD and CHF, the decimal delimiter is a dot, while for EUR, it's a comma. This is because these are the standard formats used in the countries where these currencies are primarily used. To have the same delimiter for all currencies, you would need to override the currency format for each currency in your NetSuite account. Here's how you can do it: 1. Navigate to

Setup > Accounting > Currencies

. 2. Click

Edit

next to the currency you want to change. 3. Check the

Override Currency Format

box. 4. In the

Decimal Precision

field, select the number of decimal places you want to display. 5. In the

Decimal Delimiter

field, select the delimiter you want to use. 6. In the

Group Delimiter

field, select the delimiter you want to use for thousands. 7. Click

Save

. Please note that this will change the format for all transactions in the selected currency. If you want to keep the original format for some transactions, you might need to create custom fields or use scripting to format the amounts as needed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******