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
*This post is locked for comments