How can we setup "price before discount" in foreign currency?

Hi all,
Hopefully someone can help.How can we setup "price before discount" in foreign currency? Can someone also please tell me the proper Variable Number (No.) for that?
Look forward to your reply,

IHi,
Thanks for your help..i will give good feedback to you all.
Just to let you know in pro forma invoices we have got Unit Price in GBP (example: 7.4000 GBP ) but Total line, Total Before Discount, Total (document) are in Euro.We have already changed that to 88->87 and 91->93 so those fields are correct apart Unit Price?
Any advice please ?

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Synchronisation of price before discount

At the time the synchronisation of special prices and discounts was realised last year, there hasn't been a change of the way the prices are synching to Business One.
Webtools only synches the price after discount to SBO to the field RDR1.Price (which is the field price before discount). On the invoice only the price after discount is shown.
u221A OrderDetail.PurchasePrice NPOrderDetail.PurchasePrice SAPbobsCOM.Documents.Lines.Price RDR1.Price
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IHi,
Thanks for your help..i will give good feedback to you all.
Just to let you know in pro forma invoices we have got Unit Price in GBP (example: 7.4000 GBP ) but Total line, Total Before Discount, Total (document) are in Euro.We have already changed that to 88->87 and 91->93 so those fields are correct apart Unit Price?
Any advice please ?

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How can we setup "price before discount" in foreign currency?

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