Modify the Default Currency Format for a Report

Use this procedure to modify the default currency format for a report.

To modify the default currency format for a report:

1. On the Navigation menu, click Reports.

2. Select a report type — Cost Analysis, Workflow, Progress, or Schedule.

3. Click the Options column of the report to display . Click this icon to display the options dialog box.

4. On the options dialog box, click the Layout tab.

5. Click beside the Currency field. The Format Currency dialog box displays.

6. Select the options that you want to use. See Format Currency Dialog Box for a description of the fields.

7. Click OK to return to the Options dialog box.

8. After you set all report options, click Apply.

What do you want to do?

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