I would like to remove the /currency description/ from the check amount. For example, ****SIX THOUSAND ONE HUNDRED SIXTY EIGHT AND 12/100 CANADIAN DOLLARS
I cannot seem to do from any settings on the bank account or report parameters (please correct me if i'm wrong).
I've reviewed the code from report 10412 and cannot see where this is being set.
This is the report column and field in the xml file.
<Column name=/PrnChkDescriptionLine_CheckStyle__CA_1_/>****SIX THOUSAND ONE HUNDRED SIXTY EIGHT AND 12/100 CANADIAN DOLLARS</Column>
AP Check Report (10412) - remove currency description from report
Take a look at the code of report 10400, it comes from there
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