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I am trying to figure out where is POUNDS (Currency in words) coming from when I print a Posted Sales Invoice.It appears for some documents only and I can't figure out where is it coming from.I do not want it to be there since the Currency Code shows right after it and that is all that I want.
The LCY Code on General Ledger Setup is AED and its Symbol is also AED.The Currency of the Document I am printing the Posted Sale Invoice is AED.The Customer that I printed the above screenshot attached Posted Sales Invoice has Currency has LCY (hence, AED)Its been quite some time I am trying to figure out where is the POUNDS coming from and I have failed. This is for all the Posted Sales Invoice I print.My client's tenant has the following Version: Platform 14.0.37683.0 + Application 37693 (GB Business Central 14.5)I even dug into the standard function FormatNoText from Report 1401 and could not figure out how is it bringing POUNDS onto reports.Any help will be highly appreciated!Thanks in advance.
Check your report. Maybe it is hardcoded in the report.
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