---
title: "Creditors Invoice Approval - FCY"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101512/Creditors%20Invoice%20Approval%20-%20FCY"
format: markdown
---
Any screen within this program that displays an amount, other than the initial current batches selection screen, has the currency code somewhere close to the amount. Note that the amounts displayed within the current batches frame are the local currency amounts. A batch may contain multiple currency purchase orders.