Hello together,
a customer is using the currency codes EUR as well as EU1 and EU2 as euros. Nevertheless, they always want to print EUR on all of their business documents (invoices, confirmations, quotations, ...) even if the system currency in the orders is EU1 or EU2.
We are using dox42 and SSRS reports for our business documents.
I know that we can solve this problem in dox42 layout itself and/or in the code behind, but is there any chance to do this in standard?
Thank you very much for your answers/suggestions,
BR Lukas