Regenerate Detailed Commission Statement with different currency format

When calculations are run for a period, a set of reports are generated automatically, one of them is the Detailed Commission Statement. The currency format of those reports is set by the Locale configuration of the Admin who runs calculations. 

To get this page:

1-Go to Setup>Users

2-Click on the specific user to get the user details

If you want to change the currency format of the Detailed Commission Statement report for an open period, the admin who runs calculation should change the Locale configuration to the desired currency format. But, if the period is closed and you want to change the currency format for a specific user, you should follow the next steps:

1-Navigate to the Express Admin Tool tab

2-For the Regenerate Commission Statements option, choose the desired parameters for Period and User

3-Click on the Regenerate button

Please, be aware that the format of numbers and dates will be determined by the Locale of the Admin user executing the functionality. 

IMPORTANT
Before executing this functionality, ensure to download all the documents for the selected period as a precautionary measure.