Hello Suresh
No, you are not doing anything wrong. The dollar sign will display in the "Edit Invoice Detail" screen, as well as in the "Discount Base" field in the actual main Invoice transaction window (where you enter the Vendor Code, document type and number etc.). Reports and other areas will not display the currency symbol.
I have just tested this with my W2K Regional Options though, as to change mine to yours would mean having to get the W2K CD and make substantial changes. Changing the currency symbol in Adagio by using the File - Curreny Codes settings does not change this either.
Interestingly enough, when I did try to change my W2K settings, it would not let me enter a blank for the currency symbol, however Adagio does accept this - it just does not change it.
I will make a note of it, but I believe Adagio bases it's settings on what Windows will allow.
Hope this helps!
Softrak Support