CONFIG—InvConvertEdit Form
This form is used to configure invoice conversion (price books) for invoicing.
Processes associated with this form

Flows:
- Browse—Return to the frmConfig form.
- Close—Close this form.
- Save—Save form updates.
- Save as—Save the current entity as a new entity.
- Delete—Delete the current entity.
Form:
- Description—The description of the invoice conversion (price book).
- Factor—The factor used to convert between the defined base currency and the currency used in this invoice conversion (price book).
- Conversion date—The date on which the Factor was last updated.
- Invoice template—The default invoice template to use when invoices are generated for clients using this invoice conversion (price book).
- Conversion details:
- Currency symbol—The symbol used to represent the currency.
- Credit position—The position in the value string at which a credit value is represented.
- Debit position—The position in the value string at which a debit value is represented.
- Decimal symbol—The symbol used to separate whole digits from the decimal portion of a value.
- Decimal digits—The number of significant figures displayed in the decimal portion.
- Group symbol—The symbol used to separate groups of whole digits, for example, into 1000': 12,345,678 or 1,234.
- Group digits—The number of figures displayed in each group of whole digits, for example, 3.