I've made this little modification to "Sales Documents Print Options" screen to default 'Currency to Print' to Originating. This works and does what intend it to do.

But now, when I open 'Sales Transaction' Window and click on the print button (without opening any sales doc) it brings up the Print options screen with a Run-time Error, below

it says that we've set a default value to a disabled field.
this is not a hindrance to day to day work but still is there a way to remove this ?
Thanks
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