Complete the following steps to change the suffix of the currency amount:
- To change a positive currency suffix, use the following line in a mass loadable file:
<curfmtdesc storeent_id="-1" setccurr="CAD" language_id="&en_US;" numbrusg_id="-3" currencysuffixpos="F" />
where:
- storeent_id
- is the store or store group ID.
- setccurr
- is the three-character ISO 4217 currency code representing the currency you want to format. This code must appear in the SETCCURR column of the SETCURR table.
- language_id
- is the language ID of the format record.
- numbrusg_id
- is the ID of the number usage.
- currencysuffixpos
- is the string you want to display to the left of the amount.
To change a negative currency suffix, use the following line in a mass loadable file:
<curfmtdesc storeent_id="-1" setccurr="CAD" language_id="&en_US;" numbrusg_id="-3" currencysuffixneg="F" />
where:
- storeent_id
- is the store or store group ID.
- setccurr
- is the three-character ISO 4217 currency code representing the currency you want to format. This code must appear in the SETCCURR column of the SETCURR table.
- language_id
- is the language ID of the format record.
- numbrusg_id
- is the ID of the number usage.
- currencysuffixneg
- is the string you want to display to the left of the amount.
- Load the data to the WebSphere Commerce database. For instructions on how to load the data to the database, see Loading the data to the WebSphere Commerce database.