Multi Currency

Dear Experts,

I have two questions:

1. I am creating PLD for a customer who does invoice on other currencies as well, on my total i am getting the converted local currency value. How do i go around this to get the right currency despite the change of currency on my total and VAT amount. Please help

2. How do i copy PLD accross two databases in SAP Business One 2005 A PL 11

regards,

Antony