Showing correct currency in PLD

Hi Experts
I am using variables to show the total, discount, VAT and grand total on my purchase orders in PLD.   I don't seem to be able to find a way of making the system show the correct currency when a PO is either USD or GBP.     How can I make it show only the currency of the PO document?
Thanks
Jon Yen

Have you reviewed the system provided layout? Does it do what you want it to do? If so, you can review the variable numbers & links in the layout designer.
If you check the actual documents with the View>System Information turned on, When you hover over the fields you will see that the variable number in the fields is different depending on the currency of the document. These varibles concatenate the currency symbol with the field value
If you add the different variable numbers one on top of the other & use the link field to link them to themselves, then they will not display if they are blank.
I think this is the method I have used, but will check my customers layouts & repost if not.

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    emp[i].putdata();
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    prabhu selvakumar.

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