Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2021 Release Wave 2Discover the latest updates and new features releasing from October 2021 through March 2022.
2021 release wave 2 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
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.
Business Applications communities